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: | Speaking to the St. John's Board of Trade |
---|---|
Date(s): | 8/14/2012 to 8/16/2012 |
Destination(s): | Goose Bay, NFL |
* Air Fare: | $3,307.68 |
Other Transportation: | $222.00 |
Accommodation: | $314.14 |
Meals and incidentals: | $220.50 |
Other: | $0.00 |
Total: | $4,064.32 |