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: | Attend the National Managers' Community Professional Development Forum |
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Date(s): | 5/8/2012 to 5/9/2012 |
Destination(s): | Winnipeg, MB |
* Air Fare: | $731.14 |
Other Transportation: | $111.00 |
Accommodation: | $174.70 |
Meals and incidentals: | $162.35 |
Other: | $0.00 |
Total: | $1,179.19 |