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 Canada/United States political discussions, roundtables on Red Tape, and Innovation in Gov't, and meeting with United States Chief Information Officer |
|---|---|
| Date(s): | 3/12/2013 to 3/15/2013 |
| Destination(s): | Washington, DC |
| * Air Fare: | $941.49 |
| Other Transportation: | $108.90 |
| Accommodation: | $701.18 |
| Meals and incidentals: | $185.15 |
| Other: | $0.00 |
| Total: | $1,936.72 |