Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Presley, Michael, Assistant Secretary, Regulatory Affairs Secretariat - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the Reginal Federal Council meeting |
---|---|
Date(s): | 10/27/2011 to 10/28/2011 |
Destination(s): | Charlottetown, PE |
* Air Fare: | $1,597.29 |
Other Transportation: | $47.00 |
Accommodation: | $117.47 |
Meals and incidentals: | $145.15 |
Other: | $0.00 |
Total: | $1,906.91 |