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: | Semi-Annual Organisation for Economic Co-operation and Development Regulatory Policy Committee Meeting |
|---|---|
| Date(s): | 4/9/2012 to 4/13/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,205.63 |
| Other Transportation: | $172.22 |
| Accommodation: | $745.53 |
| Meals and incidentals: | $661.01 |
| Other: | $0.00 |
| Total: | $3,784.39 |