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 meeting with NB Federal Council and NB Media interviews |
|---|---|
| Date(s): | 1/25/2005 to 1/25/2005 |
| Destination(s): | Fredericton, New Brunswick |
| * Air Fare: | $1,452.16 |
| Other Transportation: | $38.20 |
| Accommodation: | $311.65 |
| Meals and incidentals: | $187.10 |
| Other: | $4.00 |
| Total: | $1,993.11 |