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: | Member of a Board for interviews with Veteran Affairs Canada |
|---|---|
| Date(s): | 9/14/2013 to 9/16/2013 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $168.92 |
| Other Transportation: | $78.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $166.75 |
| Other: | $0.00 |
| Total: | $413.67 |