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 Meetings with Treasury Board of Canada Secretariat Officials |
|---|---|
| Date(s): | 5/16/2016 to 5/19/2016 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $692.21 |
| Other Transportation: | $38.40 |
| Accommodation: | $150.00 |
| Meals and incidentals: | $260.60 |
| Other: | $81.00 |
| Total: | $1,222.21 |