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: | National Managers' Community Development Forum |
|---|---|
| Date(s): | 5/3/2011 to 5/4/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $392.89 |
| Other Transportation: | $54.00 |
| Accommodation: | $188.77 |
| Meals and incidentals: | $157.65 |
| Other: | $0.00 |
| Total: | $793.31 |