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: | Funding Announcement |
|---|---|
| Date(s): | 1/22/2018 to 1/23/2018 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,103.72 |
| Other Transportation: | $0.00 |
| Accommodation: | $132.25 |
| Meals and incidentals: | $83.55 |
| Other: | $0.00 |
| Total: | $1,319.52 |