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 Official Languages Champions Conference |
|---|---|
| Date(s): | 4/15/2012 to 4/17/2012 |
| Destination(s): | Sudbury, ON |
| * Air Fare: | $527.30 |
| Other Transportation: | $150.50 |
| Accommodation: | $111.87 |
| Meals and incidentals: | $146.75 |
| Other: | $0.00 |
| Total: | $936.42 |