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: | Accompany the Minister for Official Meetings in Saskatoon and meetings with staff in Winnipeg. |
|---|---|
| Date(s): | 10/29/2004 to 10/30/2004 |
| Destination(s): | Winnipeg, Manitoba; Saskatoon, Saskatchewan |
| * Air Fare: | $1,019.95 |
| Other Transportation: | $25.00 |
| Accommodation: | $180.12 |
| Meals and incidentals: | $139.86 |
| Other: | $0.00 |
| Total: | $1,364.93 |