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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: June 2, 2015 to September 1, 2015

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
2015-09-01 to 2015-09-01Parking and taxi expenses incurred during the reporting period of June 2, 2015 - September 1, 2015 to attend various meetings in the National Capital Region.$33.00
2015-06-07 to 2015-06-09To attend Board of Directors' Meeting for the Canadian Centre for Substance Abuse.$1,363.69
Total travel expenses: $1,396.69

Hospitality Expenses

No expenses to report