Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Attend New Brunswick Federal Council Quarterly Meeting |
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Date(s): | 12/14/2009 to 12/16/2009 |
Destination(s): | Fredericton, NB |
* Air Fare: | $836.18 |
Other Transportation: | $182.32 |
Accommodation: | $273.46 |
Meals and incidentals: | $147.55 |
Other: | $0.00 |
Total: | $1,439.51 |