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
Metcalfe, Colin, Director of Regional Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Travel to Ottawa for Minister’s Regional Office Related Meetings |
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Date(s): | 1/30/2011 to 2/3/2011 |
Destination(s): | Ottawa, ON |
* Air Fare: | $1,199.96 |
Other Transportation: | $30.00 |
Accommodation: | $709.64 |
Meals and incidentals: | $411.20 |
Other: | $0.00 |
Total: | $2,350.80 |