Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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MacLeod, Ross, Assistant Deputy Minister, Governance Planning and Policy Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting of the Chairs of the Regional Federal Council |
|---|---|
| Date(s): | 6/21/2011 to 6/22/2011 |
| Destination(s): | Charlottetown, PEI Halifax, NS |
| * Air Fare: | $1,544.01 |
| Other Transportation: | $113.51 |
| Accommodation: | $254.62 |
| Meals and incidentals: | $63.80 |
| Other: | $10.42 |
| Total: | $1,986.36 |