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

Employees | Reporting periods

Coutinho, Katherine, Regional Communications Advisor


Travel Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
011 to 011 Miscellaneous Kilometres and parking Expenses $52.09
*  Total:  $52.09

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