| Michael Collins Hospitality2026-06-19 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Refreshments: National Public Service Week 2026” Location: Ottawa, Ontario, Canada Vendor: Costco; Quickie Bell Attendees: 150 employees, 0 guests | $543.11$4 per attendee |
| Michael Collins Travel2026-05-31 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred from November 2025 to May 2026 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $100.71 | $100.71 |
| Michael Collins Travel2025-11-05 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred in October and November 2025 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $85.07 | $85.07 |
| Michael Collins Travel2025-09-24 to 2025-09-26 · Vice President, Health Promotion and Chronic Disease Prevention Branch “United Nations High-Level Meeting” Destination: New York, New York, United States Cost lines: airfare $941.12, other transport $204.43, lodging $2,418.68, meals $342.25, other $253.24 Comment in the record: “Other expenses include passport and passport photos” | $4,159.72 |
| Michael Collins Hospitality2025-06-19 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Refreshments: 2025 National Public Service Week” Location: Ottawa, Ontario, Canada Vendor: Costco; Canadian Tire Attendees: 60 employees, 0 guests | $473.47$8 per attendee |
| Collins, Michael Travel2025-05-01 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred in March, April and May 2025 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $182.60 | $182.60 |
| Collins, Michael Travel2025-03-05 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred from November 2024 to March 2025 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $120.83 | $120.83 |
| Collins, Michael Travel2025-02-18 to 2025-02-20 · Vice President, Health Promotion and Chronic Disease Prevention Branch “To attend key stakeholder engagement meetings” Destination: Vancouver, British Columbia, Canada Cost lines: airfare $967.22, other transport $176.55, lodging $722.93, meals $218.65 | $2,085.35 |
| Collins, Michael Travel2025-01-30 to 2025-01-31 · Vice President, Health Promotion and Chronic Disease Prevention Branch “To attend operational activities and meetings” Destination: Halifax, Nova Scotia, Canada Cost lines: airfare $721.32, other transport $161.48, lodging $205.96, meals $146.40 | $1,235.16 |
| Collins, Michael Hospitality2024-11-21 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Supplies- All staff meeting” Location: Ottawa, Ontario, Canada Vendor: Staples Canada / Dollar Tree Attendees: 350 employees, 0 guests | $141.57$0 per attendee |
| Collins, Michael Travel2024-11-08 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred during the months of April, June, October and November 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $77.36 | $77.36 |
| Collins, Michael Travel2024-06-24 to 2024-06-26 · Vice President, Health Promotion and Chronic Disease Prevention Branch “To attend operational activities and meetings” Destination: Halifax, Nova Scotia / Sydney, Nova Scotia, Canada Cost lines: airfare $1,032.46, other transport $43.00, lodging $431.19, meals $312.45 | $1,819.10 |
| Collins, Michael Hospitality2024-06-10 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Lunch, refreshments and supplies - 2024 National Public Service Week” Location: Ottawa, Ontario, Canada Vendor: Farm Boy / Costco / Dollar Tree Attendees: 150 employees, 0 guests | $950.00$6 per attendee |
| Collins, Michael Travel2024-05-15 to 2024-05-17 · Vice President, Health Promotion and Chronic Disease Prevention Branch “To attend key stakeholder engagement meetings” Destination: Vancouver, British Columbia, Canada Cost lines: airfare $813.77, other transport $117.62, lodging $1,056.85, meals $225.70 | $2,213.94 |
| Collins, Michael Travel2024-05-08 to 2024-05-09 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Travel cancelled” Destination: Toronto, Ontario, Canada Cost lines: airfare $490.07, lodging $360.47 Comment in the record: “Travel cancelled - A future travel credit in the amount of $460.69 was issued / Lodging - Cost associated to cancellation of trip (72 hours policy)” | $850.54 |
| Collins, Michael Hospitality2024-02-26 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Refreshments - Award Presentation” Location: Ottawa, Ontario, Canada Vendor: Costco / Starbucks Attendees: 130 employees, 0 guests | $260.68$2 per attendee |
| Collins, Michael Travel2023-11-30 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Taxi expenses incurred during the months of September, October and November 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $48.00 | $48.00 |
| Collins, Michael Travel2023-11-01 to 2023-11-02 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Travel cancelled - Dementia Research” Destination: Toronto, Ontario, Canada Cost lines: airfare $515.56 Comment in the record: “Travel cancelled - A future travel credit in the amount of $486.18 was issued” | $515.56 |
| Collins, Michael Hospitality2023-06-22 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Lunch and refreshments - 2023 National Public Service Week (NPSW)” Location: Ottawa, Ontario, Canada Vendor: Domino's / Costco Wholesale / Shell Canada Products Attendees: 125 employees, 0 guests | $710.71$6 per attendee |
| Collins, Michael Travel2023-05-10 to 2023-05-11 · Vice President, Health Promotion and Chronic Disease Prevention Branch “Stakeholder engagement meetings” Destination: Halifax, Nova Scotia, Canada Cost lines: airfare $1,284.03, other transport $169.25, lodging $450.67, meals $117.10 | $2,021.05 |