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: | Open Government Partnership Annual Meeting |
|---|---|
| Date(s): | 4/15/2012 to 4/20/2012 |
| Destination(s): | Sao Paulo/Brasilia, Brazil |
| * Air Fare: | $4,948.18 |
| Other Transportation: | $241.04 |
| Accommodation: | $1,300.20 |
| Meals and incidentals: | $338.42 |
| Other: | $0.00 |
| Total: | $6,827.84 |