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
Van Loon, Krissy, Special Assistant, Regional Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Miscellaneous Kilometres and parking |
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Date(s): | 1/20/2011 to 2/21/2011 |
Destination(s): | Vancouver, BC |
* Air Fare: | $0.00 |
Other Transportation: | $135.72 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $24.50 |
Total: | $160.22 |