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: | Travelling with Minister |
|---|---|
| Date(s): | 6/2/2005 to 6/3/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $2,441.03 |
| Other Transportation: | $30.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $197.70 |
| Other: | $0.00 |
| Total: | $2,768.73 |