Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Palmeter, Dale, Director of Issues Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Government Meetings |
|---|---|
| Date(s): | 1/26/2016 to 1/30/2016 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $945.60 |
| Other Transportation: | $38.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $225.20 |
| Other: | $98.00 |
| Total: | $1,307.30 |