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 Atlantic Growth Strategy meeting and staff the Minister |
|---|---|
| Date(s): | 11/6/2017 to 11/7/2017 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,159.03 |
| Other Transportation: | $91.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $205.30 |
| Other: | $42.00 |
| Total: | $1,497.85 |