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): | 11/17/2016 to 11/18/2016 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $561.02 |
| Other Transportation: | $38.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $114.35 |
| Other: | $42.00 |
| Total: | $805.37 |