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: | Support Minister at Canada/United States political discussions, roundtables on Red Tape, and Innovation in Gov't, and meeting with United States Chief Information Officer |
|---|---|
| Date(s): | 3/12/2013 to 3/14/2013 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,867.43 |
| Other Transportation: | $76.95 |
| Accommodation: | $789.25 |
| Meals and incidentals: | $158.69 |
| Other: | $47.87 |
| Total: | $3,940.19 |