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: | To accompany Minister to the US Senate Committee |
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Date(s): | 6/22/2015 to 6/23/2015 |
Destination(s): | Washington, DC |
* Air Fare: | $1,248.39 |
Other Transportation: | $193.53 |
Accommodation: | $743.77 |
Meals and incidentals: | $95.84 |
Other: | $104.93 |
Total: | $2,386.46 |