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: | Travelling with Minister for meetings and official business. |
|---|---|
| Date(s): | 11/5/2004 to 11/14/2004 |
| Destination(s): | Winnipeg, Manitoba; Vancouver, BC |
| * Air Fare: | $2,975.21 |
| Other Transportation: | $69.27 |
| Accommodation: | $510.60 |
| Meals and incidentals: | $654.31 |
| Other: | $155.70 |
| Total: | $4,365.09 |