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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Geddes, Patricia , Director of Communication

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Geddes, Patricia , Director of Communication

Purpose:

CIHR research funding announcement

Date(s):

2004-11-09 to 2004-11-09

Destination(s):

Toronto

Air Fare:

$346.92

Other Transportation:

$62.00

Accomodation:

$0.00

Meals and Incidentals:

$55.80

Other:

$0.00

TOTAL:

$464.72 Tax Included