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 Attend the Government Meetings |
|---|---|
| Date(s): | 7/3/2016 to 7/4/2016 |
| Destination(s): | Georgetown Royalty, PE |
| * Air Fare: | $0.00 |
| Other Transportation: | $388.00 |
| Accommodation: | $169.86 |
| Meals and incidentals: | $0.00 |
| Other: | $46.00 |
| Total: | $603.86 |