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 incurred during October 2019 to attend various meetings.
Date:
Oct 31, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2020-P8-00270
Additional Comments:
Privately-owned vehicle used.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $101.20 |
Total | $101.20 |