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: | Performance Management Information Sessions in Atlantic Region |
|---|---|
| Date(s): | 10/6/2013 to 10/10/2013 |
| Destination(s): | St. Johns, NF, Halifax, NS, Charlottetown, PE |
| * Air Fare: | $821.38 |
| Other Transportation: | $236.30 |
| Accommodation: | $624.64 |
| Meals and incidentals: | $362.80 |
| Other: | $48.50 |
| Total: | $2,093.62 |