Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 a meeting with the office of information and regulatory Affairs (OIRA)of the Office of Management and Budget (OMB) in Washington DC |
|---|---|
| Date(s): | 8/10/2010 to 8/11/2010 |
| Destination(s): | Washington, DC |
| * Air Fare: | $705.22 |
| Other Transportation: | $108.81 |
| Accommodation: | $202.47 |
| Meals and incidentals: | $172.40 |
| Other: | $0.00 |
| Total: | $1,188.90 |