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 Roundtables, Stakeholder Meetings and Speaking Engagements |
|---|---|
| Date(s): | 7/22/2013 to 7/25/2013 |
| Destination(s): | Charlottetown, PEI, Bagotville, QC |
| * Air Fare: | $1,534.42 |
| Other Transportation: | $217.80 |
| Accommodation: | $464.93 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,217.15 |