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 the Minister in Toronto for Meetings |
|---|---|
| Date(s): | 6/6/2014 to 6/6/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $446.33 |
| Other Transportation: | $100.34 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.95 |
| Other: | $0.00 |
| Total: | $562.62 |