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 Canada at the semi-annual meeting of the Regulatory Policy Committee for the Organisation for Economic Co-operation and Development |
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Date(s): | 4/19/2013 to 4/24/2013 |
Destination(s): | Paris, France |
* Air Fare: | $1,111.73 |
Other Transportation: | $223.08 |
Accommodation: | $1,279.04 |
Meals and incidentals: | $755.41 |
Other: | $0.00 |
Total: | $3,369.26 |