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: | Travel with Minister for Cabinet retreat in Kelowna and Minister tour in Vancouver. |
---|---|
Date(s): | 9/6/2004 to 9/15/2004 |
Destination(s): | Kelowna, British Columbia; Vancouver, BC |
* Air Fare: | $2,307.28 |
Other Transportation: | $273.41 |
Accommodation: | $784.76 |
Meals and incidentals: | $358.78 |
Other: | $122.62 |
Total: | $3,846.85 |