Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Brison, Scott, President of the Treasury Board and Minister of Digital Government - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Meetings |
---|---|
Date(s): | 11/9/2015 to 11/10/2015 |
Destination(s): | Ottawa, ON |
* Air Fare: | $712.82 |
Other Transportation: | $41.58 |
Accommodation: | $173.42 |
Meals and incidentals: | $111.85 |
Other: | $0.00 |
Total: | $1,039.67 |