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 Public Employment Management Network Meeting |
|---|---|
| Date(s): | 10/19/2012 to 10/24/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,643.32 |
| Other Transportation: | $181.17 |
| Accommodation: | $1,244.04 |
| Meals and incidentals: | $485.52 |
| Other: | $24.85 |
| Total: | $3,578.90 |