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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: December 2, 2014 to March 1, 2015

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
2015-03-01 to 2015-03-01Kilometric and Parking expenses incurred during the reporting period of December 2, 2014 - March 1, 2015 to attend various meetings in the National Capital Region.$116.33
Total travel expenses: $116.33

Hospitality Expenses

DatePurposeTotal Cost
2014-12-10 to 2014-12-101. Chief Financial Officer Branch Planning Meeting.$197.19
Total hospitality expenses: $197.19