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

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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:  Accompanying the President
Date(s):  6/2/2010 to 6/28/2010
Destination(s):  Vancouver, BC
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $63.25
Total:  $63.25

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