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: | Speak at Dalhousie University and Promote Budget 2016 |
|---|---|
| Date(s): | 3/22/2016 to 3/23/2016 |
| Destination(s): | Halifax, NS, Ottawa, ON |
| * Air Fare: | $1,214.39 |
| Other Transportation: | $68.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $50.65 |
| Other: | $0.00 |
| Total: | $1,333.04 |