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: | Attend the National Managers' Community Professional Development Forum |
|---|---|
| Date(s): | 5/8/2012 to 5/9/2012 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $731.14 |
| Other Transportation: | $111.00 |
| Accommodation: | $174.70 |
| Meals and incidentals: | $162.35 |
| Other: | $0.00 |
| Total: | $1,179.19 |