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 to Attend Meeting with the Stakeholders |
|---|---|
| Date(s): | 11/26/2017 to 11/28/2017 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $936.59 |
| Other Transportation: | $121.98 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $252.65 |
| Other: | $63.00 |
| Total: | $1,474.22 |