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: | Accompany the Minister to meetings in Yukon, Whitehorse, Deline, Churchill, and Rankin Inlet |
|---|---|
| Date(s): | 8/13/2005 to 8/21/2005 |
| Destination(s): | Yukon, Whitehorse, deline, Churchill, Rankin Inlet |
| * Air Fare: | $2,135.91 |
| Other Transportation: | $303.80 |
| Accommodation: | $664.19 |
| Meals and incidentals: | $600.66 |
| Other: | $80.64 |
| Total: | $3,785.20 |