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 Kilometres and parking Expenses |
---|---|
Date(s): | 2/4/2011 to 2/4/2011 |
Destination(s): | Vancouver, BC |
* Air Fare: | $0.00 |
Other Transportation: | $29.09 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $23.00 |
Total: | $52.09 |