Government Travel Expenses

Back to search
John Brodhead - Chief of Staff
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled; credit of $397.14 to be applied to future travel.
Date:
Jul 20, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q2-00021
Costs
Costs
Airfare$397.14
Lodging
Meals and Incidentals
Other Expenses$24.86
Other Transportation
Total$422.00