Health Canada
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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Leblanc, Francis, Chief of staff

Reporting Period: March 2, 2004 - June 1, 2004

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
2004-04-04 to 2004-04-05Meetings with Health Officials and Stake Holders - to discuss Health related issues$981.59
Total travel expenses: $981.59

Hospitality Expenses

DatePurposeTotal Cost
2004-05-21 to 2004-05-211. Working Lunch$52.33
2004-05-20 to 2004-05-202. Confidential Working Lunch$67.80
2004-05-18 to 2004-07-123. Beverages - Supply of milk & cream for visiting guests$40.77
2004-04-30 to 2004-04-304. Lunch - Confidential$38.36
2004-04-30 to 2004-04-305. Beverages - Bi-monthly supply of coffee for visiting guests$286.36
2004-04-22 to 2004-04-226. Lunch - Confidential$33.90
2004-04-16 to 2004-06-067. Beverages - Bi-monthly supply of coffee for visiting guests$771.86
2004-04-15 to 2004-04-158. Lunch - Confidential$32.52
2004-04-02 to 2004-04-029. Lunch - Confidential meeting$53.70
2004-03-26 to 2004-03-2610. Lunch - Confidential meeting$51.63
2004-03-15 to 2004-03-1511. Beverages - Supplies for visiting guests$23.92
2004-03-13 to 2004-03-1312. Lunch - Confidential meeting$37.24
2004-03-11 to 2004-03-1113. Lunch - Confidential meeting$53.38
Total hospitality expenses: $1,543.77