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 Federal Regional Council Meeting |
|---|---|
| Date(s): | 6/10/2011 to 6/10/2011 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $883.02 |
| Other Transportation: | $26.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $69.05 |
| Other: | $18.00 |
| Total: | $996.07 |