Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LeFrançois, Michel, Senior General Counsel - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with Legal Agent - Advisory File |
|---|---|
| Date(s): | 7/18/2013 to 7/18/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $577.12 |
| Other Transportation: | $33.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $30.80 |
| Other: | $0.00 |
| Total: | $640.92 |