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: | Attend HELIOS Training |
|---|---|
| Date(s): | 6/23/2014 to 6/25/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $684.10 |
| Other Transportation: | $79.00 |
| Accommodation: | $498.82 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $1,313.82 |