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: | Meeting with Chair of the Regulatory Advisory Committee |
|---|---|
| Date(s): | 9/9/2013 to 9/10/2013 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $719.49 |
| Other Transportation: | $61.49 |
| Accommodation: | $200.01 |
| Meals and incidentals: | $148.90 |
| Other: | $38.00 |
| Total: | $1,167.89 |