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
Morgan, Kelly, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompanying the Minister to the Cabinet Retreat. |
|---|---|
| Date(s): | 9/7/2004 to 9/9/2004 |
| Destination(s): | Kelowna, British Columbia |
| * Air Fare: | $2,234.58 |
| Other Transportation: | $69.20 |
| Accommodation: | $187.20 |
| Meals and incidentals: | $148.74 |
| Other: | $0.00 |
| Total: | $2,639.72 |