Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Brodie, Neil, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister at Post Budget Roundtables |
|---|---|
| Date(s): | 3/9/2014 to 3/10/2014 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,675.23 |
| Other Transportation: | $77.89 |
| Accommodation: | $223.07 |
| Meals and incidentals: | $138.30 |
| Other: | $0.00 |
| Total: | $2,114.49 |