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 Kenora, Thunder Bay, Toronto, Ottawa, Winnipeg as contact person for TBS and Canadian Wheat Board. |
|---|---|
| Date(s): | 6/2/2004 to 6/4/2004 |
| Destination(s): | Kenora, Thunder Bay, Toronto, Ottawa, Winnipeg |
| * Air Fare: | $2,436.89 |
| Other Transportation: | $48.52 |
| Accommodation: | $94.08 |
| Meals and incidentals: | $161.20 |
| Other: | $3.21 |
| Total: | $2,743.90 |