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 meeting with stakeholders regarding IT Modernization |
|---|---|
| Date(s): | 6/6/2012 to 6/6/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $438.59 |
| Other Transportation: | $65.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $40.85 |
| Other: | $0.00 |
| Total: | $544.44 |