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 Government Meetings |
|---|---|
| Date(s): | 1/17/2016 to 1/19/2016 |
| Destination(s): | Halifax, NS, Saint John, NB |
| * Air Fare: | $346.66 |
| Other Transportation: | $53.35 |
| Accommodation: | $320.42 |
| Meals and incidentals: | $17.30 |
| Other: | $0.00 |
| Total: | $737.73 |