Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sacco, Nicole, Executive Assistant to the Minister, Regional Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To pick up the President at the airport and dropped him off at the Minister's Regional Office |
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Date(s): | 7/12/2010 to 7/12/2010 |
Destination(s): | 300 West Georgia to Vancouver airport |
* Air Fare: | $0.00 |
Other Transportation: | $14.77 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $14.77 |