Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred during the months of January and February 2024 to attend various meetings
Date:
Feb 29, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P11-00713
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $32.00 |