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 Staff the Minister at the Open Government Partnership Conference |
|---|---|
| Date(s): | 11/19/2017 to 11/25/2017 |
| Destination(s): | Buenos Aires, Argentina |
| * Air Fare: | $1,169.50 |
| Other Transportation: | $40.00 |
| Accommodation: | $557.40 |
| Meals and incidentals: | $443.73 |
| Other: | $161.78 |
| Total: | $2,372.41 |