Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visit with the Departmental Audit Committee
Date:
Sep 30, 2024 to Oct 2, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-00859
Costs
| Airfare | $566.04 |
| Lodging | $572.55 |
| Meals and Incidentals | $287.25 |
| Other Expenses | $0.00 |
| Other Transportation | $137.79 |
| Total | $1,563.63 |