Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Metcalfe, Colin, Director of Regional Affairs


Travel Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2010 to /2010 Staffing Minister Day $232.40
2011 to 011 Miscellaneous Mileage and parking expenses $374.17
2011 to 2011 Staffing Minister Day on Government Business $656.82
2011 to 011 Travel to Ottawa for Minister’s Regional Office Related Meetings $2,350.80
2011 to 2011 Miscellaneous parking expenses $160.00
2011 to 2011 Staffing Minister Day for National Joint Council meeting at Union of British Columbia Municipalities $255.69
2011 to 2011 Staffing Minister Day at Van AM Breakfast Recognition $101.11
2011 to 2011 Staffing Ministers Day on Government Business $827.62
*  Total:  $4,958.61

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