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 Post-Budget Events and Roundtables |
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Date(s): | 2/17/2014 to 2/18/2014 |
Destination(s): | Windsor, ON |
* Air Fare: | $640.81 |
Other Transportation: | $220.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $860.81 |