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Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> March 2, 2009 to June 1, 2009
> Aglukkaq, Leona
> Various Announcements.
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Accountability
Aglukkaq, Leona, Minister
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Aglukkaq, Leona, Minister
Purpose:
Various Announcements.
Date(s):
2009-03-27 to 2009-04-10
Destination(s):
Iqaluit; NU / Yellowknife; NT / Whitehorse; YT
Air Fare:
$7985.06
Other Transportation:
$20.00
Accomodation:
$956.55
Meals and Incidentals:
$744.40
Other:
$0.00
TOTAL:
$9,706.01 Tax Included
Date(s) and Air Fare amended January 2010.