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 meeting |
|---|---|
| Date(s): | 10/4/2011 to 10/5/2011 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $1,138.78 |
| Other Transportation: | $154.56 |
| Accommodation: | $109.52 |
| Meals and incidentals: | $130.55 |
| Other: | $0.00 |
| Total: | $1,533.41 |