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 Open Data Roundtable, Post Budget events, and Board of Trade of Metropolitan Montreal speech |
|---|---|
| Date(s): | 4/3/2013 to 4/5/2013 |
| Destination(s): | Edmonton, AB, Montreal, QC |
| * Air Fare: | $2,362.79 |
| Other Transportation: | $177.10 |
| Accommodation: | $321.47 |
| Meals and incidentals: | $124.45 |
| Other: | $0.00 |
| Total: | $2,985.81 |