Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

LeBlanc, Alfred, Assistant Secretary to the Cabinet

Travel Expenses - 2013

Date(s) Purpose Total Cost
05-02 Trip to Edinburgh and London $3,589.07
05-13 to 05-16 Trip to Fort McMurray for a meeting $2,203.07
07-22 to 07-23 Trip to Toronto for meetings $589.34
10-10 to 10-14 Trip to St-John and Halifax $1,169.17
11-24 to 11-29 Trip to Toronto for an executive leadership training $718.61
*Total: $8,269.26

Hospitality Expenses - 2013

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

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