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: | Parking/vehicle travel expense |
---|---|
Date(s): | 9/30/2010 to 11/5/2010 |
Destination(s): | Vancouver |
* Air Fare: | $0.00 |
Other Transportation: | $300.76 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $136.00 |
Total: | $436.76 |