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 on study tour |
|---|---|
| Date(s): | 9/9/2011 to 9/16/2011 |
| Destination(s): | London, UK, Dublin, IE |
| * Air Fare: | $4,576.57 |
| Other Transportation: | $28.63 |
| Accommodation: | $1,735.48 |
| Meals and incidentals: | $783.96 |
| Other: | $0.00 |
| Total: | $7,124.64 |