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 and to Attend the Atlantic Growth Strategy Meeting |
|---|---|
| Date(s): | 7/10/2017 to 7/12/2017 |
| Destination(s): | Deer Lake, NL |
| * Air Fare: | $985.83 |
| Other Transportation: | $35.00 |
| Accommodation: | $491.16 |
| Meals and incidentals: | $81.15 |
| Other: | $63.00 |
| Total: | $1,656.14 |