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: | To staff the Minister at the Atlantic Growth Strategy Leadership Committee |
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Date(s): | 1/26/2017 to 1/27/2017 |
Destination(s): | Wolfville, NS |
* Air Fare: | $0.00 |
Other Transportation: | $91.20 |
Accommodation: | $126.50 |
Meals and incidentals: | $34.60 |
Other: | $0.00 |
Total: | $252.30 |