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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Vail, Tim, Director of Communications

Reporting Period: December 2, 2008 to March 1, 2009

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
2009-02-17 to 2009-02-20Staff the Minister - Northern Tour.$3,932.51
2009-01-14 to 2009-01-14Staff the Minister.$734.54
Total travel expenses: $4,667.05

Hospitality Expenses

No expenses to report