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 meetings and media on Devils Lake |
|---|---|
| Date(s): | 4/5/2005 to 4/8/2005 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $1,802.68 |
| Other Transportation: | $50.00 |
| Accommodation: | $1,348.75 |
| Meals and incidentals: | $233.90 |
| Other: | $1,282.99 |
| Total: | $4,718.32 |