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 Atlantic Growth Strategy Leadership Committee Meeting |
|---|---|
| Date(s): | 2/19/2018 to 2/20/2018 |
| Destination(s): | Moncton, NB |
| * Air Fare: | $0.00 |
| Other Transportation: | $299.22 |
| Accommodation: | $142.60 |
| Meals and incidentals: | $167.30 |
| Other: | $16.10 |
| Total: | $625.22 |