Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
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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: | Economic Red Tape Round Table and Family Tax Credit Event |
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Date(s): | 4/7/2015 to 4/9/2015 |
Destination(s): | Edmonton, AB, Toronto, ON |
* Air Fare: | $0.00 |
Other Transportation: | $35.85 |
Accommodation: | $162.79 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $198.64 |