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: | Performance Management to the National Joint Council Presentation |
|---|---|
| Date(s): | 9/18/2013 to 9/18/2013 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $135.25 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $56.90 |
| Other: | $0.00 |
| Total: | $192.15 |