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 Assist the Minister at the Atlantic Growth Strategy Leadership Committee |
|---|---|
| Date(s): | 1/26/2017 to 1/27/2017 |
| Destination(s): | Wolfville, NS |
| * Air Fare: | $608.72 |
| Other Transportation: | $153.76 |
| Accommodation: | $126.50 |
| Meals and incidentals: | $97.40 |
| Other: | $0.00 |
| Total: | $986.38 |