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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Prince, Sherry, Special Assistant - Edmonton

Reporting Period: September 2, 2013 to December 1, 2013

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
2013-12-01 to 2013-12-01Provide transportation services at the Minister's Regional Office during the reporting period of September 2, 2013 - December 1, 2013.$147.51
Total travel expenses: $147.51

Hospitality Expenses

No expenses to report