Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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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 Meeting
Date(s):  6/21/2017 to 6/22/2017
Destination(s):  Ottawa, ON
* Air Fare:  $728.61
Other Transportation:  $80.35
Accommodation:  $50.00
Meals and incidentals:  $98.45
Other:  $42.00
Total:  $999.41

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