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: | Staffing Minister Day on Government Business |
|---|---|
| Date(s): | 1/21/2011 to 1/22/2011 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $0.00 |
| Other Transportation: | $408.72 |
| Accommodation: | $106.40 |
| Meals and incidentals: | $141.70 |
| Other: | $0.00 |
| Total: | $656.82 |