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: | To Attend the Prime Minister's Town Hall Meeting |
|---|---|
| Date(s): | 1/9/2018 to 1/10/2018 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $492.82 |
| Other Transportation: | $0.00 |
| Accommodation: | $198.24 |
| Meals and incidentals: | $55.30 |
| Other: | $0.00 |
| Total: | $746.36 |