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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Cleary, Peter, Director of Parliamentary Affairs

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Cleary, Peter, Director of Parliamentary Affairs

Purpose:

Accompanied the Minister to a Roundtable with Stakeholders.

Date(s):

2017-01-10 to 2017-01-10

Destination(s):

Toronto; ON

Air Fare:

$354.74

Other Transportation:

$138.99

Accomodation:

$0.00

Meals and Incidentals:

$62.80

Other:

$11.38

TOTAL:

$567.91 Tax Included


Other Transportation includes vehicle rental.