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): | 11/9/2014 to 11/10/2014 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $152.91 |
| Accommodation: | $152.31 |
| Meals and incidentals: | $76.80 |
| Other: | $24.00 |
| Total: | $406.02 |