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Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> December 2, 2014 to March 1, 2015
> Kennedy, Simon
> Visit with United States Counterparts.
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Kennedy, Simon, Deputy Minister
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Kennedy, Simon, Deputy Minister
Purpose:
Visit with United States Counterparts.
Date(s):
2015-02-16 to 2015-02-18
Destination(s):
Washington; D.C.
Air Fare:
$2204.76
Other Transportation:
$29.38
Accomodation:
$508.48
Meals and Incidentals:
$214.84
Other:
$10.17
TOTAL:
$2,967.63 Tax Included
A Future Travel Credit in the amount of $293.50 was issued.