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
Jolicoeur, Lise, Special Assistant, President's Office - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Travelling with the Minister. |
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Date(s): | 4/23/2004 to 4/26/2004 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $1,133.35 |
Other Transportation: | $23.03 |
Accommodation: | $0.00 |
Meals and incidentals: | $17.30 |
Other: | $5.14 |
Total: | $1,178.82 |