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: | To Attend a Ministerial Retreat |
|---|---|
| Date(s): | 1/22/2017 to 1/24/2017 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,961.05 |
| Other Transportation: | $38.18 |
| Accommodation: | $379.46 |
| Meals and incidentals: | $159.70 |
| Other: | $0.00 |
| Total: | $2,538.39 |