Perron, Sony, Senior Assistant Deputy Minister, First Nations and Inuit Health Branch

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Perron, Sony, Senior Assistant Deputy Minister, First Nations and Inuit Health Branch

Purpose:

Parking expenses incurred during the reporting period of March 2, 2016-June 1 2016 to attend various meeting.

Date(s):

2016-06-01 to 2016-06-01

Destination(s):

Gatineau; QC

Air Fare:

$0.00

Other Transportation:

$12.00

Accomodation:

$0.00

Meals and Incidentals:

$0.00

Other:

$0.00

TOTAL:

$12.00 Tax Included