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 |