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
Coutinho, Katherine, Regional Communications Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Miscellaneous kilometre expense |
|---|---|
| Date(s): | 11/24/2010 to 11/24/2010 |
| Destination(s): | British Columbia |
| * Air Fare: | $0.00 |
| Other Transportation: | $48.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $48.52 |