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: | Quebec Federal Council Presentation |
|---|---|
| Date(s): | 10/16/2013 to 10/17/2013 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $250.15 |
| Other Transportation: | $144.95 |
| Accommodation: | $129.71 |
| Meals and incidentals: | $65.45 |
| Other: | $22.60 |
| Total: | $612.86 |