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: | Ministerial Retreat |
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Date(s): | 8/20/2016 to 8/23/2016 |
Destination(s): | Sudbury, ON |
* Air Fare: | $1,698.64 |
Other Transportation: | $106.70 |
Accommodation: | $169.50 |
Meals and incidentals: | $147.30 |
Other: | $0.00 |
Total: | $2,122.14 |