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 Attend a Meeting with the Offices of the Federal and Provincial Atlantic Ministers and Premiers |
|---|---|
| Date(s): | 1/25/2018 to 1/27/2018 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $868.68 |
| Other Transportation: | $107.46 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $102.65 |
| Other: | $0.00 |
| Total: | $1,178.79 |