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 the Parliamentary Secretary at Greening Government Roundtable |
|---|---|
| Date(s): | 4/6/2017 to 4/6/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $785.63 |
| Other Transportation: | $21.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $18.05 |
| Other: | $23.00 |
| Total: | $847.68 |