Health Canada
http://www.hc-sc.gc.ca
Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> December 2, 2012 to March 1, 2013
> Tibbetts, Jamie
> Kilometric and parking expenses incurred during the reporting period of December 2, 2012 to March 1, 2013 to attend various meetings in the National Capital Region.
-
Proactive
Disclosure
Links
-
Accountability
Tibbetts, Jamie, Assistant Deputy Minister and Chief Financial Officer
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Tibbetts, Jamie, Assistant Deputy Minister and Chief Financial Officer
Purpose:
Kilometric and parking expenses incurred during the reporting period of December 2, 2012 to March 1, 2013 to attend various meetings in the National Capital Region.
Date(s):
2013-03-01 to 2013-03-01
Destination(s):
Ottawa; ON
Air Fare:
$0.00
Other Transportation:
$162.92
Accomodation:
$0.00
Meals and Incidentals:
$0.00
Other:
$0.00
TOTAL:
$162.92 Tax Included
Privately-owned vehicle used.