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: | National Managers' Community Development Forum |
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Date(s): | 5/3/2011 to 5/4/2011 |
Destination(s): | Toronto, ON |
* Air Fare: | $392.89 |
Other Transportation: | $54.00 |
Accommodation: | $188.77 |
Meals and incidentals: | $157.65 |
Other: | $0.00 |
Total: | $793.31 |