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: | Learning trip in relation to the future launch of Canadian Digital Services |
|---|---|
| Date(s): | 5/21/2017 to 5/25/2017 |
| Destination(s): | London, UK |
| * Air Fare: | $4,936.76 |
| Other Transportation: | $44.95 |
| Accommodation: | $1,718.14 |
| Meals and incidentals: | $614.50 |
| Other: | $0.00 |
| Total: | $7,314.35 |