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 January 7 to February 1, 2019 and from March 20 to April 23, 2019 to attend various meetings.
Date:
Apr 23, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-Q1-00174
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $144.23 |
| Total | $144.23 |