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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Outhouse, Steve, Director of Communications

Reporting Period: September 2, 2012 to December 1, 2012

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
2012-09-27 to 2012-09-28Supported the Minister as she attended and participated at the Health Ministers' meeting.$1,362.82
Total travel expenses: $1,362.82

Hospitality Expenses

No expenses to report