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: | Attend Open Government Partnership Annual Summit |
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Date(s): | 10/28/2013 to 11/3/2013 |
Destination(s): | London, United Kingdom |
* Air Fare: | $1,268.34 |
Other Transportation: | $296.08 |
Accommodation: | $973.74 |
Meals and incidentals: | $982.76 |
Other: | $0.00 |
Total: | $3,520.92 |