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: | Speaker at Global Forum and Business Leaders Event |
|---|---|
| Date(s): | 7/8/2015 to 7/8/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $348.98 |
| Other Transportation: | $145.80 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $55.00 |
| Total: | $549.78 |