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: | To Provide Communications and logistical support to the Minister |
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Date(s): | 11/5/2010 to 11/13/2010 |
Destination(s): | Hong Kong, Guandzhou, Hanoi, Ho Chi Minh |
* Air Fare: | $4,018.04 |
Other Transportation: | $0.00 |
Accommodation: | $1,562.22 |
Meals and incidentals: | $630.63 |
Other: | $0.00 |
Total: | $6,210.89 |