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: | Alberta Federal Council Meeting |
|---|---|
| Date(s): | 4/12/2012 to 4/13/2012 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $882.10 |
| Other Transportation: | $181.00 |
| Accommodation: | $153.03 |
| Meals and incidentals: | $146.75 |
| Other: | $2.00 |
| Total: | $1,364.88 |