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 the Prime Minister's Town Hall Meeting |
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Date(s): | 1/9/2018 to 1/10/2018 |
Destination(s): | Halifax, NS |
* Air Fare: | $492.82 |
Other Transportation: | $0.00 |
Accommodation: | $198.24 |
Meals and incidentals: | $55.30 |
Other: | $0.00 |
Total: | $746.36 |