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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Geller, Hilary, Assistant Deputy Minister, Healthy Environments and Consumer Safety Branch

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Geller, Hilary, Assistant Deputy Minister, Healthy Environments and Consumer Safety Branch

Purpose:

Travel cancelled - Exercise Unified Response Steering Committee Meeting.

Date(s):

2013-10-30 to 2013-10-31

Destination(s):

Oshawa; ON

Air Fare:

$0.00

Other Transportation:

$67.75

Accomodation:

$0.00

Meals and Incidentals:

$0.00

Other:

$5.28

TOTAL:

$73.03 Tax Included


Travel cancelled - Charges associated to cancellation of trip.