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: | To attend OECD - Group on Regulatory Policy meeting Paris |
|---|---|
| Date(s): | 4/12/2010 to 4/17/2010 |
| Destination(s): | Paris |
| * Air Fare: | $7,916.71 |
| Other Transportation: | $163.68 |
| Accommodation: | $1,621.92 |
| Meals and incidentals: | $1,213.71 |
| Other: | $0.00 |
| Total: | $10,916.02 |