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 retreat |
|---|---|
| Date(s): | 9/8/2005 to 9/13/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,875.10 |
| Other Transportation: | $135.05 |
| Accommodation: | $882.36 |
| Meals and incidentals: | $402.15 |
| Other: | $0.00 |
| Total: | $3,294.66 |