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): | 7/19/2017 to 7/20/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $0.00 |
| Other Transportation: | $335.00 |
| Accommodation: | $363.02 |
| Meals and incidentals: | $80.40 |
| Other: | $54.50 |
| Total: | $832.92 |