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: | Deliver speech to Vancouver Board of Trade and Calgary Chamber of Commerce |
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Date(s): | 5/22/2012 to 5/23/2012 |
Destination(s): | Calgary, AB and Vancouver, BC |
* Air Fare: | $1,151.49 |
Other Transportation: | $203.60 |
Accommodation: | $302.00 |
Meals and incidentals: | $146.75 |
Other: | $0.00 |
Total: | $1,803.84 |