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: | New Brunswick Federal Council Quaterly in Moncton GWM096538 |
|---|---|
| Date(s): | 3/8/2010 to 3/10/2010 |
| Destination(s): | Moncton NB |
| * Air Fare: | $519.78 |
| Other Transportation: | $129.00 |
| Accommodation: | $291.54 |
| Meals and incidentals: | $132.60 |
| Other: | $0.00 |
| Total: | $1,072.92 |