Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Metcalfe, Colin, Director of Regional Affairs


Travel Expenses - March 2 - June 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2010 to 2010 Misc. KM and parking expenses $610.68
*  Total:  $610.68

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