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 Canadian Open Data Experience Events, Media Events, Chinese New Year |
|---|---|
| Date(s): | 1/30/2014 to 1/31/2014 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $190.34 |
| Accommodation: | $248.72 |
| Meals and incidentals: | $101.30 |
| Other: | $108.93 |
| Total: | $649.29 |