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
Sacco, Nicole, Executive Assistant to the Minister, Regional Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Miscellaneous Kilometres expenses - Driving Minister Day |
|---|---|
| Date(s): | 2/18/2011 to 2/18/2011 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $0.00 |
| Other Transportation: | $12.57 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $12.57 |