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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Polk, Ken, Director of Communications

Reporting Period: December 2, 2004 to March 1, 2005

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
2005-02-03 to 2005-02-05Accompany Minister$1,228.42
2005-01-03 to 2005-01-21Accompany Minister, Ministerial Travel$12,560.13
Total travel expenses: $13,788.55

Hospitality Expenses

DatePurposeTotal Cost
2004-12-17 to 2004-12-171. Lunch Meeting$59.39
2004-12-02 to 2004-12-022. Lunch Meeting$49.51
Total hospitality expenses: $108.90