Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Official Languages Champions Conference
Date(s):  5/24/2011 to 5/26/2011
Destination(s):  Moncton, NB
* Air Fare:  $458.94
Other Transportation:  $107.00
Accommodation:  $314.14
Meals and incidentals:  $161.70
Other:  $0.00
Total:  $1,041.78

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