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: | Attend Budget Consultations, Chamber Speeches and Meetings with Stakeholders |
|---|---|
| Date(s): | 2/21/2013 to 2/24/2013 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,164.23 |
| Other Transportation: | $69.50 |
| Accommodation: | $298.62 |
| Meals and incidentals: | $138.70 |
| Other: | $0.00 |
| Total: | $2,671.05 |