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 to Fed Council meetings, media interviews, GOC announcement, speech |
|---|---|
| Date(s): | 3/13/2005 to 3/18/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,169.02 |
| Other Transportation: | $103.00 |
| Accommodation: | $652.78 |
| Meals and incidentals: | $338.60 |
| Other: | $398.49 |
| Total: | $2,661.89 |