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: | Stakeholder Meetings, Roundtables and Open Government Consultations |
|---|---|
| Date(s): | 8/26/2014 to 8/27/2014 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,120.94 |
| Other Transportation: | $230.00 |
| Accommodation: | $162.79 |
| Meals and incidentals: | $0.00 |
| Other: | $9.00 |
| Total: | $1,522.73 |