Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with l'Institut national de santé publique du Québec and meeting with staff at the Montreal Regional Office
Date:
Jan 20, 2025 to Jan 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-00891
Additional Comments:
Other transportation includes train fare
Costs
| Airfare | $0.00 |
| Lodging | $201.97 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $321.16 |
| Total | $557.73 |