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: | Deliver speech to Vancouver Board of Trade and Calgary Chamber of Commerce |
|---|---|
| Date(s): | 5/22/2012 to 5/23/2012 |
| Destination(s): | Calgary, AB and Vancouver, BC |
| * Air Fare: | $1,151.49 |
| Other Transportation: | $203.60 |
| Accommodation: | $302.00 |
| Meals and incidentals: | $146.75 |
| Other: | $0.00 |
| Total: | $1,803.84 |