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 Minister to Manitoba for announcement of infrastructure funding for Northern Manitoba |
|---|---|
| Date(s): | 1/19/2005 to 1/21/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,521.64 |
| Other Transportation: | $195.00 |
| Accommodation: | $99.18 |
| Meals and incidentals: | $93.70 |
| Other: | $0.00 |
| Total: | $1,909.52 |