Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Representing TBS (with PCO, DFAIT and IC), on the Canada-United States Regulatory Cooperation Council at the Government-to-Government Workshop and Stakeholder Dialogue Session |
|---|---|
| Date(s): | 6/18/2013 to 6/21/2013 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,029.95 |
| Other Transportation: | $47.04 |
| Accommodation: | $938.82 |
| Meals and incidentals: | $280.93 |
| Other: | $0.00 |
| Total: | $2,296.74 |