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Proactive Disclosure:

Contracts

Grant and Contribution Awards Over $25,000

Position Reclassification

Travel and Hospitality Expenses
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Guidelines for Ministers' Offices
 
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Travel Expense Detailed Report

December 2, 2004 to March 1, 2005

Expense: 1 of 1

For:  Lalonde, Jarett; Special Assistant (Western/Northern), Minister's Office
Purpose:  Accompany Minister and Meeting with stakeholders
Date(s):  01/16/2004 to 01/30/2004
Destination(s):  Calgary - Edmonton
Air Fare:  $4,009.55
Other 
Transportation: 		 $395.00
Accommodation:  $1,245.32
Meals and 
incidentals: 		 $887.90
Other:  $66.73
TOTAL:  $6,604.50

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Last Updated: 2005-06-30