Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Schembri, Alexander, Executive Assistant to the President - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Assist the President for Meetings with Federal and Provincial Ministers |
|---|---|
| Date(s): | 5/14/2016 to 5/16/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $765.39 |
| Other Transportation: | $59.88 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $209.50 |
| Other: | $51.33 |
| Total: | $1,186.10 |