Government Travel Expenses

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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
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