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 Greening Government Announcement and Meet with Treasury Board Secretariat Officials and to Attend the Chief Information Officer Panel and to Meet with Stakeholders |
|---|---|
| Date(s): | 7/18/2017 to 7/20/2017 |
| Destination(s): | Ottawa, Toronto, ON, Charlottetown, PE |
| * Air Fare: | $1,260.78 |
| Other Transportation: | $63.10 |
| Accommodation: | $230.84 |
| Meals and incidentals: | $224.95 |
| Other: | $0.00 |
| Total: | $1,779.67 |