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: | Attend Stakeholder Roundtable |
|---|---|
| Date(s): | 5/12/2015 to 5/12/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $562.12 |
| Other Transportation: | $56.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $31.17 |
| Total: | $649.79 |