Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred during June 2019 to attend various meetings.
Date:
Jun 30, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-P3-00191
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $110.94 |
| Total | $110.94 |