Government Travel Expenses
Scott Brison - President of the Treasury Board
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Deliver a Funding Announcement
Date:
Apr 9, 2018 to Apr 10, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q1-00005
Costs
Airfare | $1,057.39 |
Lodging | $205.28 |
Meals and Incidentals | $104.10 |
Other Expenses | $0.00 |
Other Transportation | $140.45 |
Total | $1,507.22 |