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> Reporting Periods
> March 2, 2006 to June 1, 2006
> d Entremont, Simon
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d Entremont, Simon, Regional Director General, Atlantic Region
Reporting Period: March 2, 2006 to June 1, 2006
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 |
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2006-05-24 to 2006-05-26 | Health Canada Staff Cultural Event in Recognition of National Aboriginal Awareness Week | $1,216.65 |
2006-05-19 to 2006-05-19 | Staffing Interviews | $189.67 |
2006-05-08 to 2006-05-09 | Healthy Environments and Consumer Safety Branch - Operational Planning, Budget Pressures Exercise | $593.98 |
2006-05-03 to 2006-05-05 | Sydney Tar Ponds and Coke Ovens Sites Remediation Project Joint Review Panel Hearings | $1,163.70 |
2006-04-24 to 2006-04-27 | Regional Director General meetings | $1,452.01 |
2006-04-05 to 2006-04-06 | Meetings at Health Canada National Headquarters | $1,018.24 |
2006-03-31 to 2006-03-31 | Meeting with Prince Edward Island Deputy Minister of Health; meeting with Atlantic Canada Opportunities Agency and meeting with East Prince Women's Information Centre | $580.31 |
2006-03-27 to 2006-03-29 | Regional Director General Meetings in Montreal | $1,030.78 |
2006-03-24 to 2006-03-24 | Meeting with the Vice President of Atlantic Canada Opportunities Agency, meeting with Newfoundland and Labrador Health Canada Provincial coordinator, meeting with Industry Canada, meeting with Newfoundland and Labrador provincial Deputy Minister of Health, meeting with Newfoundland and Labrador Public Health Agency of Canada and Health Canada staff | $499.75 |
2006-03-20 to 2006-03-20 | Meeting with the New Brunswick Deputy Minister of Health, meeting with the New Brunswick Deputy Minister of Public Safety and meeting with representatives of the University of New Brunswick | $581.29 |
2006-03-13 to 2006-03-15 | Meetings at Health Canada National Headquarters; Meeting with Assembly of First Nations; RDGs Meeting | $1,147.79 |
| Total travel expenses: | $9,474.17 |
Hospitality Expenses