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

Outhouse, Steve, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Outhouse, Steve, Director of Communications

Purpose:

Accompany the Minister to the Health Ministers' meeting.

Date(s):

2011-11-24 to 2011-11-26

Destination(s):

Halifax; NS

Air Fare:

$1139.49

Other Transportation:

$217.50

Accomodation:

$304.98

Meals and Incidentals:

$177.05

Other:

$0.00

TOTAL:

$1,839.02 Tax Included


A Future Travel Credit in the amount of $332.49 was issued.