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: | Misc. KM expenses |
|---|---|
| Date(s): | 4/8/2010 to 4/13/2010 |
| Destination(s): | Vancouver, BC - Airport to Pacific Rim Hotel |
| * Air Fare: | $0.00 |
| Other Transportation: | $27.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $27.52 |