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Home > Proactive Disclosure > Travel and Hospitality Expenses > Reporting Periods > March 2, 2014 to June 1, 2014 > Geller, Hilary

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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Geller, Hilary, Assistant Deputy Minister, Healthy Environments and Consumer Safety Branch

Reporting Period: March 2, 2014 to June 1, 2014

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
2014-06-01 to 2014-06-01Parking expenses incurred during the reporting period of March 2, 2014 - June 1, 2014 to attend various meetings in the National Capital Region.$10.62
Total travel expenses: $10.62

Hospitality Expenses

DatePurposeTotal Cost
2014-03-25 to 2014-03-251. Dinner Meeting on the Medical Marihuana File.$165.75
Total hospitality expenses: $165.75

Date Modified: 2024-05-18

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