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
Smith, Bryan, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Various Meetings and Round Table Events |
|---|---|
| Date(s): | 9/4/2013 to 9/8/2013 |
| Destination(s): | Waterloo, Kitchener, Toronto, ON |
| * Air Fare: | $618.26 |
| Other Transportation: | $79.32 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $159.35 |
| Other: | $30.00 |
| Total: | $936.93 |