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: | Attend the Regulatory Policy Committee Meetings Hosted by the Organization for Economic Cooperation and Development |
|---|---|
| Date(s): | 4/11/2014 to 4/17/2014 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,118.07 |
| Other Transportation: | $213.10 |
| Accommodation: | $1,444.00 |
| Meals and incidentals: | $1,302.70 |
| Other: | $0.00 |
| Total: | $4,077.87 |