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: | Federal Council Presentation and Various Meetings |
|---|---|
| Date(s): | 2/19/2014 to 2/23/2014 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $0.00 |
| Other Transportation: | $156.00 |
| Accommodation: | $510.28 |
| Meals and incidentals: | $239.60 |
| Other: | $0.00 |
| Total: | $905.88 |