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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Larkin, Randy, Assistant Deputy Minister and Chief Financial Officer

Reporting Period: September 2, 2016 to December 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
2016-12-01 to 2016-12-01Parking expenses processed during the reporting period of September 2, 2016 - December 1, 2016 to attend various meetings.$43.00
2016-10-02 to 2016-10-03Regional Visit.$1,198.64
Total travel expenses: $1,241.64

Hospitality Expenses

No expenses to report