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: | Performance Management Presentation to the Ontario Federal Council |
|---|---|
| Date(s): | 11/24/2013 to 11/25/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $233.54 |
| Other Transportation: | $185.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $72.85 |
| Other: | $0.00 |
| Total: | $491.39 |