Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
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Brison, Scott, President of the Treasury Board and Minister of Digital Government - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Attend Various Meetings/Announcements/Events |
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Date(s): | 6/27/2017 to 6/27/2017 |
Destination(s): | Halifax, Cheverie, NS |
* Air Fare: | $0.00 |
Other Transportation: | $44.95 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $44.95 |