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: | To Support the Minister's Participation in Announcements, Interviews and Public Events |
|---|---|
| Date(s): | 7/18/2016 to 7/27/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $0.00 |
| Other Transportation: | $572.72 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $192.20 |
| Other: | $0.00 |
| Total: | $764.92 |