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 Stakeholder Meetings on Canadian Open Data Experience Events |
|---|---|
| Date(s): | 1/20/2014 to 1/21/2014 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $552.02 |
| Other Transportation: | $160.00 |
| Accommodation: | $161.93 |
| Meals and incidentals: | $164.55 |
| Other: | $0.00 |
| Total: | $1,038.50 |