Government Travel Expenses

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John Brodhead - Chief of Staff
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit of $434.75 to be applied to future travel.
Date:
Mar 30, 2017 to Mar 31, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q1-00046
Costs
Costs
Airfare$214.12
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$214.12