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 the Minister at the Atlantic Growth Strategy Meeting |
|---|---|
| Date(s): | 7/9/2017 to 7/18/2017 |
| Destination(s): | Halifax, Deer Lake, NS |
| * Air Fare: | $1,813.42 |
| Other Transportation: | $256.76 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $214.35 |
| Other: | $120.92 |
| Total: | $2,405.45 |