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: | New Brunswick Federal Council Meeting and Dialogue II |
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Date(s): | 2/24/2014 to 2/26/2014 |
Destination(s): | Moncton, NB |
* Air Fare: | $321.19 |
Other Transportation: | $179.33 |
Accommodation: | $250.86 |
Meals and incidentals: | $239.60 |
Other: | $0.00 |
Total: | $990.98 |