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: | Budget Announcement |
|---|---|
| Date(s): | 3/30/2017 to 4/1/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $777.09 |
| Other Transportation: | $178.45 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $955.54 |