Deslongchamps, Alexandre: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2018 to December 1, 2018
| For: | Deslongchamps, Alexandre; Director of Communications |
|---|---|
| Purpose: | To support the Minister at the G7 Ministerial. Note: Airfare amount includes a credit of $391.12 to be used for future trips. |
| Date(s): | 2018-09-20 to 2018-09-21 |
| Destination(s): | Halifax, NS |
| Air Fare: | $1,503.50 |
| Other Transportation: | $114.32 |
| Accommodation: | $292.08 |
| Meals and incidentals: | $19.20 |
| Other: | |
| TOTAL: | $1,929.10 |
Back to Travel and Hospitality Expenses Report for Alexandre Deslongchamps
Back to Employee List for Period (September 2, 2018 to December 1, 2018)