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: | Announcement, Pre-Budget Consultation, Stakeholder Meeting |
|---|---|
| Date(s): | 2/9/2015 to 2/13/2015 |
| Destination(s): | Calgary, AB, Vancouver, BC |
| * Air Fare: | $410.69 |
| Other Transportation: | $145.40 |
| Accommodation: | $784.68 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,340.77 |