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 and Red Tape Reduction |
|---|---|
| Date(s): | 1/16/2014 to 1/16/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $501.44 |
| Other Transportation: | $115.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $72.85 |
| Other: | $0.00 |
| Total: | $689.29 |