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: | To attend the New Brunswick Federal Council Quarterly meeting |
|---|---|
| Date(s): | 9/21/2009 to 9/22/2009 |
| Destination(s): | Saint John, NB |
| * Air Fare: | $434.42 |
| Other Transportation: | $109.00 |
| Accommodation: | $137.16 |
| Meals and incidentals: | $69.75 |
| Other: | $0.00 |
| Total: | $750.33 |