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: | Speaker - Canadian Consumer Specialty Products |
|---|---|
| Date(s): | 10/10/2012 to 10/11/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $586.77 |
| Other Transportation: | $16.00 |
| Accommodation: | $200.01 |
| Meals and incidentals: | $106.40 |
| Other: | $31.00 |
| Total: | $940.18 |