Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred in August and September 2024 to attend various meetings
Date:
Sep 30, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P5-00853
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $78.14 |
| Total | $78.14 |