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 a meeting with the British Colombia Ministry |
|---|---|
| Date(s): | 1/16/2012 to 1/18/2012 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,084.91 |
| Other Transportation: | $117.50 |
| Accommodation: | $230.76 |
| Meals and incidentals: | $247.30 |
| Other: | $0.00 |
| Total: | $1,680.47 |