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 - September 2 - December 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2010 to /2010 Miscellaneous kilometre expense $48.52
*  Total:  $48.52

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