Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in September and October 2024 to attend various meetings
Date:
Oct 24, 2024
Destination:
Ottawa, Ontario / Gatineau, Quebec, Canada
Reference Number:
T-2025-P7-00863
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $129.70 |
| Total | $129.70 |