Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in May and June 2025 to attend various meetings
Date:
Jun 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P3-00951
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $158.50 |
| Total | $158.50 |