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: | Meeting with the Halifax Member of Parliament |
|---|---|
| Date(s): | 8/11/2017 to 8/13/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,053.90 |
| Other Transportation: | $108.69 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $34.45 |
| Other: | $22.00 |
| Total: | $1,269.04 |