Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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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 various stakeholder meetings
Date(s):  4/25/2013 to 4/26/2013
Destination(s):  Toronto, ON
* Air Fare:  $343.66
Other Transportation:  $51.50
Accommodation:  $130.79
Meals and incidentals:  $65.40
Other:  $0.00
Total:  $591.35

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