Health Canada
http://www.hc-sc.gc.ca
Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> March 2, 2016 to June 1, 2016
> Clements, David
> Accompanied the Minister to multiple meetings.
-
Proactive
Disclosure
Links
-
Accountability
Clements, David, Director of Communications
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Clements, David, Director of Communications
Purpose:
Accompanied the Minister to multiple meetings.
Date(s):
2016-03-31 to 2016-03-31
Destination(s):
Toronto; ON
Air Fare:
$587.88
Other Transportation:
$186.75
Accomodation:
$0.00
Meals and Incidentals:
$77.75
Other:
$12.23
TOTAL:
$864.61 Tax Included