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 for funding for Conservation Authority & Women’s Entrepreneur Roundtable and US Senate Committee |
|---|---|
| Date(s): | 6/22/2015 to 6/23/2015 |
| Destination(s): | Windsor, ON, Washington, DC |
| * Air Fare: | $2,273.38 |
| Other Transportation: | $240.62 |
| Accommodation: | $322.71 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,836.71 |