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: | Travelling with Minister for public event in Winnipeg |
|---|---|
| Date(s): | 1/13/2005 to 1/16/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,574.02 |
| Other Transportation: | $35.75 |
| Accommodation: | $248.52 |
| Meals and incidentals: | $91.00 |
| Other: | $34.60 |
| Total: | $1,983.89 |