Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Coutinho, Katherine, Regional Communications Advisor
Date(s) | Purpose | Total Cost |
---|---|---|
* Total includes all applicable taxes | ||
/2010 to /2010 | Miscellaneous kilometre expense | $48.52 |
* Total: | $48.52 |