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: | Announcement, Pre-Budget Consultation, Stakeholder Meeting |
|---|---|
| Date(s): | 2/9/2015 to 2/11/2015 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,091.04 |
| Other Transportation: | $76.30 |
| Accommodation: | $446.84 |
| Meals and incidentals: | $91.60 |
| Other: | $128.94 |
| Total: | $1,834.72 |