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: | Roundtables Announcement Canada 150 |
|---|---|
| Date(s): | 7/27/2015 to 7/28/2015 |
| Destination(s): | Victoria and Fort St. John, BC |
| * Air Fare: | $2,690.96 |
| Other Transportation: | $108.00 |
| Accommodation: | $338.15 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $3,137.11 |