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 and government announcements in Saskatoon, Vancouver, Edmonton, Calgary and Toronto |
|---|---|
| Date(s): | 9/18/2005 to 9/22/2005 |
| Destination(s): | Saskatoon, Vancouver, Edmonton, Calgary and Toront |
| * Air Fare: | $2,216.06 |
| Other Transportation: | $255.00 |
| Accommodation: | $461.60 |
| Meals and incidentals: | $134.40 |
| Other: | $26.97 |
| Total: | $3,094.03 |