Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Palmeter, Dale, Director of Issues Management - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Staff the Minister at the Atlantic Growth Strategy Meetings |
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Date(s): | 5/16/2017 to 5/17/2017 |
Destination(s): | Ottawa, ON |
* Air Fare: | $717.43 |
Other Transportation: | $73.88 |
Accommodation: | $50.00 |
Meals and incidentals: | $52.50 |
Other: | $24.00 |
Total: | $917.81 |