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 Staff Minister at Government Announcements and Meetings |
|---|---|
| Date(s): | 8/14/2016 to 8/21/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $578.21 |
| Other Transportation: | $262.43 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $840.64 |