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: | Department of National Defence Announcement and Post Budget Roundtables |
|---|---|
| Date(s): | 3/7/2014 to 3/9/2014 |
| Destination(s): | Yellowknife, NT, Calagary, AB |
| * Air Fare: | $849.52 |
| Other Transportation: | $19.25 |
| Accommodation: | $624.68 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,493.45 |