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:  National Veterans Employment Summit
Date(s):  4/28/2014 to 4/30/2014
Destination(s):  Washington, DC
* Air Fare:  $1,708.56
Other Transportation:  $115.66
Accommodation:  $428.77
Meals and incidentals:  $160.86
Other:  $0.00
Total:  $2,413.85

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