Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lefort, Jean-François, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To staff Minister at meetings with Parliamentarians on Departmental Business |
|---|---|
| Date(s): | 8/24/2016 to 8/27/2016 |
| Destination(s): | Bagotville, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $187.49 |
| Accommodation: | $328.83 |
| Meals and incidentals: | $271.30 |
| Other: | $149.91 |
| Total: | $937.53 |