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: | Helios Training |
---|---|
Date(s): | 9/15/2014 to 9/16/2014 |
Destination(s): | Montreal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $191.21 |
Accommodation: | $307.04 |
Meals and incidentals: | $94.35 |
Other: | $0.00 |
Total: | $592.60 |