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
Jolicoeur, Lise, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with the Minister for briefing |
|---|---|
| Date(s): | 8/5/2005 to 8/7/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $676.40 |
| Other Transportation: | $0.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $90.75 |
| Other: | $0.00 |
| Total: | $817.15 |