Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Clement, Tony, President of the Treasury Board - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Pre-Budget Consultation Meeting and various interviews |
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Date(s): | 1/13/2012 to 1/13/2012 |
Destination(s): | Montreal, QC |
* Air Fare: | $612.23 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $55.65 |
Other: | $0.00 |
Total: | $667.88 |