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: | Canadian Open Data Experience Roadshow and Announcement |
|---|---|
| Date(s): | 1/29/2015 to 1/31/2015 |
| Destination(s): | Montreal, QC, Halifax, NS |
| * Air Fare: | $784.82 |
| Other Transportation: | $0.00 |
| Accommodation: | $276.27 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,061.09 |