Government Travel Expenses

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Jean-Francois Fleury - Assistant Deputy Minister, Office of the Chief Human Resources Officer
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend a Town Hall Meeting
Date:
Oct 21, 2018 to Oct 23, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-00034
Costs
Costs
Airfare$675.90
Lodging$408.20
Meals and Incidentals$232.10
Other Expenses$12.43
Other Transportation$215.71
Total$1,544.34