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: | Provide Keynote Address at Atlantic Institute for Market Studies and meet with Stakeholders on various issues |
|---|---|
| Date(s): | 7/28/2011 to 8/4/2011 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $3,712.30 |
| Other Transportation: | $0.00 |
| Accommodation: | $174.78 |
| Meals and incidentals: | $74.45 |
| Other: | $0.00 |
| Total: | $3,961.53 |