Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi expense incurred to return to office after various meetings.
Date:
Feb 25, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q4-00189
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $75.00 |