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 as contact person for TBS and Canadian Wheat Board. |
|---|---|
| Date(s): | 6/11/2004 to 6/11/2004 |
| Destination(s): | Arnest, Manitoba; Thompson, Manitoba |
| * Air Fare: | $977.14 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $22.85 |
| Other: | $19.26 |
| Total: | $1,019.25 |