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: | Alberta Federal Council Meeting |
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Date(s): | 2/9/2012 to 2/10/2012 |
Destination(s): | Calgary, AB |
* Air Fare: | $945.49 |
Other Transportation: | $151.00 |
Accommodation: | $218.92 |
Meals and incidentals: | $145.15 |
Other: | $0.00 |
Total: | $1,460.56 |