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 engagements and consultation with Vancouver business and small business leaders. |
|---|---|
| Date(s): | 2/21/2012 to 2/23/2012 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,183.90 |
| Other Transportation: | $90.75 |
| Accommodation: | $298.62 |
| Meals and incidentals: | $188.15 |
| Other: | $0.00 |
| Total: | $1,761.42 |