Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend operational activities and meetings
Date:
May 26, 2024 to May 27, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P2-00772
Costs
| Airfare | $0.00 |
| Lodging | $267.75 |
| Meals and Incidentals | $84.70 |
| Other Expenses | $0.00 |
| Other Transportation | $29.00 |
| Total | $381.45 |