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: | Board Member of an Interview EX-02 |
---|---|
Date(s): | 5/28/2009 to 5/29/2009 |
Destination(s): | Montréal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $293.47 |
Accommodation: | $173.22 |
Meals and incidentals: | $73.00 |
Other: | $0.00 |
Total: | $539.69 |