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: | To accompany the Minister to Winnipeg for Official meetings |
|---|---|
| Date(s): | 8/10/2005 to 8/12/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $598.70 |
| Other Transportation: | $80.00 |
| Accommodation: | $150.00 |
| Meals and incidentals: | $221.70 |
| Other: | $0.00 |
| Total: | $1,050.40 |