Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vandergrift, Michael, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the Organisation for Economic Co-operation and Development Conference Regulatory Policy Committee |
---|---|
Date(s): | 4/13/2015 to 4/16/2015 |
Destination(s): | Paris, France |
* Air Fare: | $1,570.52 |
Other Transportation: | $149.36 |
Accommodation: | $965.69 |
Meals and incidentals: | $595.05 |
Other: | $0.00 |
Total: | $3,280.62 |