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): | 4/23/2010 to 4/23/2010 |
Destination(s): | Vancouver, BC |
* Air Fare: | $0.00 |
Other Transportation: | $17.88 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $17.88 |