Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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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 Round Tables on Red Tape Reduction, Performance Management and Cost Containment
Date(s):  7/29/2013 to 7/31/2013
Destination(s):  Vancouver, BC
* Air Fare:  $968.55
Other Transportation:  $108.90
Accommodation:  $370.48
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $1,447.93

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