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 to Deliver Keynote at Cloud Factory Conference |
|---|---|
| Date(s): | 4/6/2014 to 4/7/2014 |
| Destination(s): | Banff, AB |
| * Air Fare: | $740.11 |
| Other Transportation: | $121.50 |
| Accommodation: | $164.05 |
| Meals and incidentals: | $164.60 |
| Other: | $0.00 |
| Total: | $1,190.26 |