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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Clements, David, Director of Communications

Reporting Period: March 2, 2016 to June 1, 2016

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
2016-06-01 to 2016-06-01Parking expenses incurred during the reporting period of March 2, 2016 - June 1, 2016 to attend various meetings.$13.00
2016-05-21 to 2016-05-25Accompanied the Minister to the World Health Assembly.$3,445.73
2016-04-19 to 2016-04-20Accompanied the Minister to the United Nations General Assembly Special Session (UNGASS) on the World Drug Problem.$2,034.46
2016-03-31 to 2016-03-31Accompanied the Minister to multiple meetings.$864.61
Total travel expenses: $6,357.80

Hospitality Expenses

No expenses to report