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: | Various speaking engagements and consultation with Vancouver business and small business leaders. |
---|---|
Date(s): | 2/21/2012 to 2/23/2012 |
Destination(s): | Vancouver, BC |
* Air Fare: | $1,183.90 |
Other Transportation: | $90.75 |
Accommodation: | $298.62 |
Meals and incidentals: | $188.15 |
Other: | $0.00 |
Total: | $1,761.42 |