Health Canada
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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Stewart, Cheryl, Director of Parliamentary Affairs

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Stewart, Cheryl, Director of Parliamentary Affairs

Purpose:

Accompany the Minister for Public Health Consultations and roundtables

Date(s):

2004-03-12 to 2004-03-15

Destination(s):

Toronto / Iqaluit

Air Fare:

$2299.02

Other Transportation:

$125.00

Accomodation:

$441.62

Meals and Incidentals:

$95.95

Other:

$56.76

TOTAL:

$3,018.35 Tax Included


Minister of State's accomodation costs are included