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 and Attend the Atlantic Growth Strategy Leadership Committee Meeting |
|---|---|
| Date(s): | 2/19/2018 to 2/21/2018 |
| Destination(s): | Moncton, NB |
| * Air Fare: | $693.53 |
| Other Transportation: | $146.22 |
| Accommodation: | $192.60 |
| Meals and incidentals: | $203.70 |
| Other: | $0.00 |
| Total: | $1,236.05 |