Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ferland, Jean-Luc, Senior Communications Advisor and Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings with Atlantic Premiers and Federal Ministers |
|---|---|
| Date(s): | 7/3/2016 to 7/4/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $766.10 |
| Other Transportation: | $100.13 |
| Accommodation: | $159.60 |
| Meals and incidentals: | $112.90 |
| Other: | $0.00 |
| Total: | $1,138.73 |