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 - September 2 - December 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
010 to 2010 Accompany the Minister to Vancouver Island and Prince Rupert $2,230.78
2010 to 2010 Parking/vehicle travel expense $436.76
2010 to /2010 To Provide Communications and logistical support to the Minister $6,210.89
*  Total:  $8,878.43

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