Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in May and June 2024 to attend various meetings with stakeholders
Date:
Jun 30, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P2-00778
Additional Comments:
Amended August 2024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.85 |
| Total | $152.85 |