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 Minister at an Infrastructure Announcement |
|---|---|
| Date(s): | 7/26/2017 to 7/26/2017 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $328.22 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $17.15 |
| Other: | $43.13 |
| Total: | $388.50 |