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:  Staffing Ministers Day on Government Business
Date(s):  2/22/2011 to 2/22/2011
Destination(s):  Victoria
* Air Fare:  $795.00
Other Transportation:  $32.62
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $827.62

Date modified: