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: | Attend the New Brunswick Federal Council |
|---|---|
| Date(s): | 3/19/2013 to 3/20/2013 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $405.37 |
| Other Transportation: | $108.12 |
| Accommodation: | $152.55 |
| Meals and incidentals: | $147.70 |
| Other: | $11.43 |
| Total: | $825.17 |