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 PEI Federal Council Meeting |
|---|---|
| Date(s): | 12/3/2009 to 12/4/2009 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $638.86 |
| Other Transportation: | $36.00 |
| Accommodation: | $129.58 |
| Meals and incidentals: | $139.20 |
| Other: | $0.00 |
| Total: | $943.64 |