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Disclosure | Senior Level Employees | Senior Level Employees | Years | Expenses 2005
Disclosure of Travel and Hospitality Expenses
Expense Reports
Ministers and their exempt staff
Parliamentary Secretaries and their exempt staff
Senior Level Employees
Ministers and their exempt staff (Historical)
Parliamentary Secretaries and their exempt staff (Historical)
Senior Level Employees (Historical)
Related Documents
Guidelines for Ministers' Offices

Travel and Hospitality Expenses Reports

MacLeod, Alfred, Deputy Secretary

Travel Expenses - 2005

Date(s) Purpose Total Cost
06-03 Trip to Toronto $752.26
07-14 Trip to Montreal $245.58
09-14 Trip to Montreal - Briefing on Intergovernmental relations $305.16
12-20 Trip to Kingston for roundtable discussion on federalism $172.40
*Total: $1,475.40

Hospitality Expenses - 2005

Date(s) Event Description Cost
08-16 Breakfast meeting to discuss issues relating to the Centre for Research and Information on Canada $113.25
10-26 Interdepartmental Meeting to Discuss Intergovernmental Affairs $23.70
10-27 Interdepartmental Meeting to Discuss Intergovernmental Affairs $65.50
11-29 Refreshments for meeting on intergovernmental issues $22.30
12-01 Interdepartemental dinner to discuss intergovernmental Affairs $141.96
12-13 Refreshments for Interviews - Recruitment of Policy Leaders Program $19.74
*Total: $386.45

*Total does not include applicable taxes

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Last Modified: 2005-09-30 Top of page Important Notices