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 Winnipeg, St-John's, Charlottetown and Halifax |
|---|---|
| Date(s): | 9/11/2005 to 9/17/2005 |
| Destination(s): | Winnipeg, St. John's, Charlottetown, Halifax |
| * Air Fare: | $1,190.01 |
| Other Transportation: | $35.00 |
| Accommodation: | $858.61 |
| Meals and incidentals: | $424.55 |
| Other: | $44.58 |
| Total: | $2,552.75 |