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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Comeau, Yves, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Comeau, Yves, Director of Communications

Purpose:

Accompanied the Minister for announcements, and various meetings.

Date(s):

2017-07-19 to 2017-07-21

Destination(s):

Yellowknife; Northwest Territories / Calgary; Alberta / Winnipeg; Manitoba

Air Fare:

$1762.45

Other Transportation:

$44.87

Accomodation:

$376.56

Meals and Incidentals:

$165.75

Other:

$11.77

TOTAL:

$2,361.40 Tax Included