Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred in December 2024 and January 2025 to attend various meetings
Date:
Jan 31, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P9-00893
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $154.91 |
| Total | $154.91 |