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 Round Tables on Red Tape Reduction |
|---|---|
| Date(s): | 8/19/2013 to 8/20/2013 |
| Destination(s): | Saskatoon, SK |
| * Air Fare: | $1,148.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $157.07 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,306.02 |