Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Outreach
Date:
May 30, 2026 to Jun 2, 2026
Destination:
Montreal, Quebec / Toronto, Ontario
Reference Number:
T-2027-P2-01049
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $0.00 |
| Lodging | $620.13 |
| Meals and Incidentals | $404.75 |
| Other Expenses | $0.00 |
| Other Transportation | $637.13 |
| Total | $1,662.01 |