Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities and meetings
Date:
Aug 26, 2025 to Aug 29, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-00977
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $0.00 |
| Lodging | $701.58 |
| Meals and Incidentals | $324.50 |
| Other Expenses | $0.00 |
| Other Transportation | $365.00 |
| Total | $1,391.08 |