Government Travel Expenses
John Brodhead - Chief of Staff
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto cancelled. A credit of $426.29 to be applied to future travel.
Date:
Jan 18, 2017 to Jan 19, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q4-00022
Additional Comments:
None.
Costs
| Airfare | $426.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $426.29 |