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: | Various speaking and media events, and meeting with Public Service Investment Board |
|---|---|
| Date(s): | 2/2/2012 to 2/3/2012 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $254.31 |
| Other Transportation: | $0.00 |
| Accommodation: | $177.31 |
| Meals and incidentals: | $115.20 |
| Other: | $0.00 |
| Total: | $546.82 |