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 Regional Federal Council meeting |
|---|---|
| Date(s): | 10/25/2012 to 10/26/2012 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $282.96 |
| Other Transportation: | $31.00 |
| Accommodation: | $118.65 |
| Meals and incidentals: | $106.40 |
| Other: | $37.00 |
| Total: | $576.01 |