Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in February 2025 to attend various meetings
Date:
Feb 28, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P11-00905
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $52.00 |