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 speaking engagements/meetings |
|---|---|
| Date(s): | 6/8/2012 to 6/9/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $727.31 |
| Other Transportation: | $65.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $32.90 |
| Other: | $0.00 |
| Total: | $825.71 |