Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
MacNeil, Conor, Student - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Internship - Return Trip |
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Date(s): | 8/28/2017 to 8/28/2017 |
Destination(s): | Halifax, NS |
* Air Fare: | $351.01 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $351.01 |