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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Tremblay, Germain, Acting Chief Financial Officer, Chief Financial Officer Branch

Reporting Period: June 2, 2010 to September 1, 2010

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
2010-08-30 to 2010-08-31Senior Management Board - Retreat.$330.35
Total travel expenses: $330.35

Hospitality Expenses

DatePurposeTotal Cost
2010-07-06 to 2010-07-061. Refreshments for the Branch Executive Committee Meeting.$123.34
2010-07-06 to 2010-07-062. Departmental Financial Situation and Upcoming Priorities Meeting.$21.36
Total hospitality expenses: $144.70