Government Travel Expenses
Romano, Anna - Vice President, Health Promotion and Chronic Disease Prevention Branch
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses from May 6, 2019 to May 29, 2019 to attend various meetings.
Date:
May 29, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-P3-00223
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $90.15 |
| Total | $90.15 |