Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
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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: | Meetings with TBS Officials for Briefings |
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Date(s): | 11/23/2015 to 11/27/2015 |
Destination(s): | Ottawa, ON |
* Air Fare: | $1,236.37 |
Other Transportation: | $41.58 |
Accommodation: | $693.68 |
Meals and incidentals: | $236.00 |
Other: | $0.00 |
Total: | $2,207.63 |