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: | Accompany the Minister to Vancouver Island and Prince Rupert |
|---|---|
| Date(s): | 9/8/2010 to 9/14/2010 |
| Destination(s): | Vancouver/Prince Rupert |
| * Air Fare: | $1,447.02 |
| Other Transportation: | $15.00 |
| Accommodation: | $547.21 |
| Meals and incidentals: | $221.55 |
| Other: | $0.00 |
| Total: | $2,230.78 |