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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Polk, Ken, Director of Communications

Reporting Period: March 2, 2005 to June 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
2005-04-30 to 2005-05-01Ministerial Travel$1,679.60
2005-04-19 to 2005-04-19Ministerial Travel$733.66
2005-03-28 to 2005-04-11Trade Mission$9,949.26
2005-03-16 to 2005-03-17Accompany Minister to Washington$910.96
Total travel expenses: $13,273.48

Hospitality Expenses

No expenses to report