Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric expense for the month of June 2024 and parking expenses incurred in May and June 2024 to attend various meetings
Date:
Jun 30, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P2-00800
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $61.66 |
| Total | $61.66 |