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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Vaux, Julie, Chief of Staff

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Vaux, Julie, Chief of Staff

Purpose:

Accompanied the Minister to Meeting of the Advisory Panel on Innovation in Health Care.

Date(s):

2014-06-24 to 2014-06-25

Destination(s):

Toronto; ON

Air Fare:

$446.38

Other Transportation:

$53.00

Accomodation:

$172.84

Meals and Incidentals:

$165.95

Other:

$10.17

TOTAL:

$848.34 Tax Included


Air Fare amended August 2015 - Credit in the amount of $335.66 was applied to the Air Fare.