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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Fournier, Luc, Director of Parliamentary Affairs

Reporting Period: December 2, 2007 to March 1, 2008

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
2008-02-21 to 2008-02-22FEDNOR Events$836.15
2008-01-16 to 2008-01-17Accompany Minister to the Inuit Health Summit$3,298.86
2008-01-09 to 2008-01-10Accompany Minister at meeting with FEDNOR Advisory Board; Funding Announcements$2,339.36
2007-12-17 to 2008-01-04Meetings on Official Languages and Provincial Health Plan$990.00
Total travel expenses: $7,464.37

Hospitality Expenses

DatePurposeTotal Cost
2008-01-09 to 2008-01-091. Lunch Meeting with FEDNOR Advisory Board Members$42.51
Total hospitality expenses: $42.51