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: | Invitation to speak to upcoming MPA class |
|---|---|
| Date(s): | 9/3/2013 to 9/4/2013 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $0.00 |
| Other Transportation: | $105.74 |
| Accommodation: | $178.30 |
| Meals and incidentals: | $92.00 |
| Other: | $21.79 |
| Total: | $397.83 |