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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: March 2, 2014 to June 1, 2014

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
2014-06-01 to 2014-06-01Kilometric and Parking expenses incurred during the reporting period of March 2, 2014 - June 1, 2014 to attend various meetings in the National Capital Region.$134.78
2014-05-25 to 2014-05-27Presentation to the Financial Management Institute of Canada - Public Sector Management Workshop.$4,632.81
2014-03-10 to 2014-03-13Meeting with Regional Office.$3,098.76
Total travel expenses: $7,866.35

Hospitality Expenses

DatePurposeTotal Cost
2014-05-14 to 2014-05-141. Chartered Professional Accountants Canada Awards of Excellence in Public Sector Financial Management.$1,243.00
Total hospitality expenses: $1,243.00