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 President and Parliamentary Secretary at a Conference on Greening Government |
|---|---|
| Date(s): | 9/22/2016 to 9/23/2016 |
| Destination(s): | New York, NY |
| * Air Fare: | $671.29 |
| Other Transportation: | $0.00 |
| Accommodation: | $464.65 |
| Meals and incidentals: | $184.87 |
| Other: | $0.00 |
| Total: | $1,320.81 |