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: | Participate in the Organisation for Economic Co-Operation and Development Public Employment and Management Meetings |
---|---|
Date(s): | 4/2/2014 to 4/6/2014 |
Destination(s): | Paris, France |
* Air Fare: | $913.99 |
Other Transportation: | $258.65 |
Accommodation: | $897.50 |
Meals and incidentals: | $520.75 |
Other: | $0.00 |
Total: | $2,590.89 |