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Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> December 2, 2012 to March 1, 2013
> Beresford-Green, Debbie
> Meetings with Quebec Region staff.
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Accountability
Beresford-Green, Debbie, Senior Director General, Regions and Programs Bureau
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Beresford-Green, Debbie, Senior Director General, Regions and Programs Bureau
Purpose:
Meetings with Quebec Region staff.
Date(s):
2013-01-30 to 2013-01-30
Destination(s):
Montreal; QC
Air Fare:
$0.00
Other Transportation:
$283.28
Accomodation:
$0.00
Meals and Incidentals:
$15.00
Other:
$13.69
TOTAL:
$311.97 Tax Included
Other Transportation includes Train fare.
Other amended April 2013.