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 Present at the Tourism Industry Association of Nova Scotia 2017 Tourism Summit |
|---|---|
| Date(s): | 11/26/2017 to 11/27/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $435.83 |
| Other Transportation: | $0.00 |
| Accommodation: | $174.23 |
| Meals and incidentals: | $83.75 |
| Other: | $0.00 |
| Total: | $693.81 |