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 with US Officials and Stakeholders |
|---|---|
| Date(s): | 7/27/2016 to 7/29/2016 |
| Destination(s): | Washigton, DC |
| * Air Fare: | $3,419.93 |
| Other Transportation: | $193.79 |
| Accommodation: | $580.01 |
| Meals and incidentals: | $104.37 |
| Other: | $0.00 |
| Total: | $4,298.10 |