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: | Travel to Ottawa for Minister’s Regional Office Related Meetings |
|---|---|
| Date(s): | 1/30/2011 to 2/3/2011 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,199.96 |
| Other Transportation: | $30.00 |
| Accommodation: | $709.64 |
| Meals and incidentals: | $411.20 |
| Other: | $0.00 |
| Total: | $2,350.80 |