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 |
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Date(s): | 12/11/2012 to 12/13/2012 |
Destination(s): | Moncton, NB |
* Air Fare: | $647.19 |
Other Transportation: | $205.14 |
Accommodation: | $228.22 |
Meals and incidentals: | $195.50 |
Other: | $43.37 |
Total: | $1,319.42 |