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: | Semi Annual Organisation for Economic Co-operation and Development Regulatory Policy Committee meeting |
|---|---|
| Date(s): | 10/31/2011 to 11/5/2011 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,654.56 |
| Other Transportation: | $188.99 |
| Accommodation: | $1,006.28 |
| Meals and incidentals: | $958.50 |
| Other: | $15.81 |
| Total: | $4,824.14 |