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 Announcement |
|---|---|
| Date(s): | 5/12/2005 to 5/14/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,291.37 |
| Other Transportation: | $138.00 |
| Accommodation: | $197.06 |
| Meals and incidentals: | $197.75 |
| Other: | $0.00 |
| Total: | $2,824.18 |