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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Perron, Sony, Senior Assistant Deputy Minister, First Nations and Inuit Health Branch

Reporting Period: June 2, 2017 to September 1, 2017

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2017-09-01 to 2017-09-01Parking expense incurred during the reporting period of June 2, 2017 - September 1, 2017 to attend a meeting.$6.00
2017-06-11 to 2017-06-14Meetings with the First Nations Health Authority.$2,018.83
Total travel expenses: $2,024.83

Hospitality Expenses

No expenses to report