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 Meetings |
|---|---|
| Date(s): | 5/16/2017 to 5/17/2017 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $717.43 |
| Other Transportation: | $73.88 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $52.50 |
| Other: | $24.00 |
| Total: | $917.81 |