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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Tibbetts, Jamie, Assistant Deputy Minister and Chief Financial Officer

Reporting Period: June 2, 2013 to September 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
2013-09-01 to 2013-09-01Kilometric and parking expenses incurred during the reporting period of June 2, 2013 - September 1, 2013 to attend various meetings in the National Capital Region.$100.72
Total travel expenses: $100.72

Hospitality Expenses

DatePurposeTotal Cost
2013-06-13 to 2013-06-131. Inclusive Branch Executive Committee (iBEC) Meeting.$512.74
Total hospitality expenses: $512.74