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: | Travel to Greece to sign the Canada-Greece bilateral agreement on Youth Mobility |
|---|---|
| Date(s): | 5/26/2011 to 5/30/2011 |
| Destination(s): | Athens, Greece |
| * Air Fare: | $5,817.51 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $410.53 |
| Other: | $13.00 |
| Total: | $6,241.04 |