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, media events and meetings with local stakeholders |
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Date(s): | 7/12/2012 to 7/13/2012 |
Destination(s): | Winnipeg, MB |
* Air Fare: | $538.58 |
Other Transportation: | $111.00 |
Accommodation: | $112.91 |
Meals and incidentals: | $106.65 |
Other: | $0.00 |
Total: | $869.14 |