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 the National Governors Association |
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Date(s): | 2/23/2017 to 2/25/2017 |
Destination(s): | Washington, DC |
* Air Fare: | $2,998.32 |
Other Transportation: | $0.00 |
Accommodation: | $666.27 |
Meals and incidentals: | $149.58 |
Other: | $0.00 |
Total: | $3,814.17 |