Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Attend the New Brunswick Federal Council quarterly meeting |
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Date(s): | 6/18/2012 to 6/20/2012 |
Destination(s): | Moncton, NB |
* Air Fare: | $596.57 |
Other Transportation: | $92.00 |
Accommodation: | $290.90 |
Meals and incidentals: | $194.50 |
Other: | $0.00 |
Total: | $1,173.97 |