Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Participate in the Organisation for Economic Co-Operation and Development Public Employment and Management Meetings |
|---|---|
| Date(s): | 4/2/2014 to 4/6/2014 |
| Destination(s): | Paris, France |
| * Air Fare: | $913.99 |
| Other Transportation: | $258.65 |
| Accommodation: | $897.50 |
| Meals and incidentals: | $520.75 |
| Other: | $0.00 |
| Total: | $2,590.89 |