Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Redling, George, Special Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | OECD Working Party on Regulatory Management and Reform |
|---|---|
| Date(s): | 4/30/2007 to 5/6/2007 |
| Destination(s): | Paris, France |
| * Air Fare: | $4,884.82 |
| Other Transportation: | $357.57 |
| Accommodation: | $719.96 |
| Meals and incidentals: | $523.94 |
| Other: | $0.00 |
| Total: | $6,486.29 |