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: | Regulatory Management and Reform Working Party Meeting |
|---|---|
| Date(s): | 4/8/2009 to 4/14/2009 |
| Destination(s): | Paris, France |
| * Air Fare: | $3,595.40 |
| Other Transportation: | $341.41 |
| Accommodation: | $1,320.08 |
| Meals and incidentals: | $1,089.92 |
| Other: | $0.00 |
| Total: | $6,346.81 |