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: | Treasury Board Site Visit, Stakeholder Meeting and Media Events |
|---|---|
| Date(s): | 7/30/2012 to 8/2/2012 |
| Destination(s): | Yellowknife NT, Kamloops, BC |
| * Air Fare: | $4,375.31 |
| Other Transportation: | $222.00 |
| Accommodation: | $436.50 |
| Meals and incidentals: | $297.55 |
| Other: | $0.00 |
| Total: | $5,331.36 |