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: Government Leaders Forum and meetings on Devils Lake - GOC Ann. in Winnipeg |
|---|---|
| Date(s): | 4/24/2005 to 4/28/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,736.15 |
| Other Transportation: | $127.00 |
| Accommodation: | $839.04 |
| Meals and incidentals: | $385.00 |
| Other: | $191.07 |
| Total: | $4,278.26 |