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: | Attend Meetings with the President |
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Date(s): | 3/31/2016 to 4/3/2016 |
Destination(s): | Halifax, NS |
* Air Fare: | $676.53 |
Other Transportation: | $0.00 |
Accommodation: | $100.00 |
Meals and incidentals: | $102.50 |
Other: | $0.00 |
Total: | $879.03 |