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: | Budget Roll out tour with Minister |
|---|---|
| Date(s): | 5/27/2005 to 3/2/2005 |
| Destination(s): | Halifax, Nova Scotia, Winnipeg, Manitoba |
| * Air Fare: | $3,258.57 |
| Other Transportation: | $63.40 |
| Accommodation: | $376.92 |
| Meals and incidentals: | $248.20 |
| Other: | $38.43 |
| Total: | $3,985.52 |