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 Deliver Name-Blind Announcement, meet with stakeholders, and attend the Award Ceremony for the Secretary of the Treasury Board Secretariat |
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Date(s): | 4/20/2017 to 4/21/2017 |
Destination(s): | Toronto, ON |
* Air Fare: | $910.86 |
Other Transportation: | $113.95 |
Accommodation: | $207.65 |
Meals and incidentals: | $52.50 |
Other: | $0.00 |
Total: | $1,284.96 |