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 in Toronto for Various Meetings and Speaking Engagements |
|---|---|
| Date(s): | 5/21/2014 to 5/23/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $371.87 |
| Other Transportation: | $226.61 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $181.90 |
| Other: | $34.67 |
| Total: | $815.05 |