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: | To attend the Federal Council Meetin in PEI. |
|---|---|
| Date(s): | 6/10/2010 to 6/11/2010 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $778.48 |
| Other Transportation: | $44.00 |
| Accommodation: | $216.38 |
| Meals and incidentals: | $62.90 |
| Other: | $0.00 |
| Total: | $1,101.76 |