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: | Speaking to the St. John's Board of Trade |
|---|---|
| Date(s): | 8/14/2012 to 8/16/2012 |
| Destination(s): | Goose Bay, NFL |
| * Air Fare: | $3,307.68 |
| Other Transportation: | $222.00 |
| Accommodation: | $314.14 |
| Meals and incidentals: | $220.50 |
| Other: | $0.00 |
| Total: | $4,064.32 |