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 Ministerial Retreat and the Altitude East Conference |
|---|---|
| Date(s): | 9/11/2017 to 9/14/2017 |
| Destination(s): | St. John's, NL, Halifax, NS |
| * Air Fare: | $917.01 |
| Other Transportation: | $54.12 |
| Accommodation: | $416.50 |
| Meals and incidentals: | $203.60 |
| Other: | $27.60 |
| Total: | $1,618.83 |