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 Board of Trade of Metropolitan Montreal speech |
|---|---|
| Date(s): | 4/4/2013 to 4/5/2013 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $165.41 |
| Meals and incidentals: | $76.35 |
| Other: | $48.00 |
| Total: | $289.76 |