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 July 6, 2019 to July 28, 2019 to attend various meetings.
Date:
Jul 28, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-P4-00227
Additional Comments:
Privately-owned vehicle used.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $66.14 |
Total | $66.14 |