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Home > Proactive Disclosure > Travel and Hospitality Expenses
> Reporting Periods
> September 2, 2013 to December 1, 2013
> Geller, Hilary
> Travel cancelled - Exercise Unified Response Steering Committee Meeting.
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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.