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 Ministerial Retreat |
---|---|
Date(s): | 4/24/2016 to 4/26/2016 |
Destination(s): | Kananaskis, AB |
* Air Fare: | $2,465.56 |
Other Transportation: | $0.00 |
Accommodation: | $312.12 |
Meals and incidentals: | $164.50 |
Other: | $0.00 |
Total: | $2,942.18 |