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: | Federal Regional Council in Prince Edward Island |
|---|---|
| Date(s): | 12/10/2010 to 12/10/2010 |
| Destination(s): | Charlottetown |
| * Air Fare: | $815.30 |
| Other Transportation: | $30.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $67.20 |
| Other: | $18.00 |
| Total: | $930.50 |