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 the Minister at the Canadian Open Data Experience Hackathon Finale |
|---|---|
| Date(s): | 2/27/2014 to 2/28/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $665.91 |
| Other Transportation: | $70.00 |
| Accommodation: | $294.64 |
| Meals and incidentals: | $329.75 |
| Other: | $25.00 |
| Total: | $1,385.30 |