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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Perron, Sony, Senior Assistant Deputy Minister, First Nations and Inuit Health Branch
Reporting Period: March 2, 2016 to June 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 |
|---|---|---|
| 2016-06-01 to 2016-06-01 | Parking expenses incurred during the reporting period of March 2, 2016-June 1 2016 to attend various meeting. | $12.00 |
| 2016-04-19 to 2016-04-21 | Meeting - Tripartite Committee on First Nations Health. | $1,792.72 |
| 2016-04-13 to 2016-04-13 | Travel cancelled - Access to Primary Care in Northern First Nations Communities Roundtable. | $488.03 |
| 2016-03-31 to 2016-03-31 | Meeting with the Nishnawbe Aski Nation. | $755.75 |
| 2016-03-23 to 2016-03-23 | Taxi expenses - Meeting with Indigenous and Northern Affairs Canada. | $27.00 |
| Total travel expenses: | $3,075.50 |