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: | Representing TBS at Albert Federal Council |
|---|---|
| Date(s): | 11/7/2013 to 11/8/2013 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,086.97 |
| Other Transportation: | $179.03 |
| Accommodation: | $156.06 |
| Meals and incidentals: | $149.45 |
| Other: | $0.00 |
| Total: | $1,571.51 |