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: | Accompany the Minister for VE Day Ceremonies and media interviews |
|---|---|
| Date(s): | 5/6/2005 to 5/8/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,081.30 |
| Other Transportation: | $379.58 |
| Accommodation: | $216.60 |
| Meals and incidentals: | $197.75 |
| Other: | $2.00 |
| Total: | $2,877.23 |