Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, Kelly, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to the Caucus Retreat |
|---|---|
| Date(s): | 8/22/2005 to 8/26/2005 |
| Destination(s): | Winnipeg, Manitoba; Regina, Saskatchewan |
| * Air Fare: | $1,348.63 |
| Other Transportation: | $33.00 |
| Accommodation: | $593.94 |
| Meals and incidentals: | $227.20 |
| Other: | $170.90 |
| Total: | $2,373.67 |