Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Clement, Tony, President of the Treasury Board - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Budget Consultations, Chamber Speeches and Meetings with Stakeholders |
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Date(s): | 2/21/2013 to 2/24/2013 |
Destination(s): | Vancouver, BC |
* Air Fare: | $2,164.23 |
Other Transportation: | $69.50 |
Accommodation: | $298.62 |
Meals and incidentals: | $138.70 |
Other: | $0.00 |
Total: | $2,671.05 |