Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
MacLean, Leslie, Assistant Secretary, Social and Cultural Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Alberta Federal Council Meeting |
|---|---|
| Date(s): | 2/9/2012 to 2/10/2012 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $945.49 |
| Other Transportation: | $151.00 |
| Accommodation: | $218.92 |
| Meals and incidentals: | $145.15 |
| Other: | $0.00 |
| Total: | $1,460.56 |