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: | Attend the New Brunswick Federal Council |
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Date(s): | 10/2/2012 to 10/4/2012 |
Destination(s): | Fredericton, NB |
* Air Fare: | $893.08 |
Other Transportation: | $173.33 |
Accommodation: | $327.70 |
Meals and incidentals: | $180.50 |
Other: | $0.00 |
Total: | $1,574.61 |