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: | Working Party on Regulatory Management and Reform |
|---|---|
| Date(s): | 4/4/2008 to 4/10/2008 |
| Destination(s): | Paris, France |
| * Air Fare: | $5,509.16 |
| Other Transportation: | $311.89 |
| Accommodation: | $1,409.94 |
| Meals and incidentals: | $1,106.32 |
| Other: | $0.00 |
| Total: | $8,337.31 |