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
Jolicoeur, Lise, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister at the CCGD/FCPC National Conference |
|---|---|
| Date(s): | 5/25/2005 to 5/30/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,205.78 |
| Other Transportation: | $43.00 |
| Accommodation: | $465.72 |
| Meals and incidentals: | $375.05 |
| Other: | $380.77 |
| Total: | $2,470.32 |