Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Morgan, Kelly, Chief of Staff


Travel Expenses - December 2, 2004 - March 1, 2005
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2005 to 2005 Travelling with Minister for public event in Winnipeg $1,983.89
2005 to 2005 Accompany Minister to Manitoba for announcement of infrastructure funding for Northern Manitoba $1,909.52
2005 to 2005 Accompany the Minister to meeting with NB Federal Council and NB Media interviews $1,993.11
2005 to 2005 Staff the Minister for the Public Health Agency Emergency Operations Centre Announcement $1,039.25
*  Total:  $6,925.77

Hospitality Expenses - December 2, 2004 - March 1, 2005
Date Event Description  Cost
** Total includes all applicable taxes
/2004 Reception for President, staff and guests $781.53
2005 Dinner meeting with Official $120.17
2005 Breakfast meeting with Government Official $23.52
2005 Dinner meeting with officials $54.00
2005 Working lunch with Minister Re: National Federal Council Issues $36.71
2005 Working Dinner with Minister Re: National Federal Council Issues $106.92
2005 Dinner meeting with Minister and Miramichi Government $183.64
**  Total:  $1,306.49

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