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: | Staff the Minister for the Public Health Agency Emergency Operations Centre Announcement |
|---|---|
| Date(s): | 2/17/2005 to 2/19/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $551.77 |
| Other Transportation: | $85.00 |
| Accommodation: | $248.52 |
| Meals and incidentals: | $131.30 |
| Other: | $22.66 |
| Total: | $1,039.25 |