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 Minister to GOC ann. & Canadian Museum of Human Rights & the 20th anniversary of Section 15 of Charter |
|---|---|
| Date(s): | 4/15/2005 to 4/17/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,144.03 |
| Other Transportation: | $10.00 |
| Accommodation: | $294.12 |
| Meals and incidentals: | $189.05 |
| Other: | $19.21 |
| Total: | $2,656.41 |