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: | To attend OECD - Regulatory Management and Reform Meeting |
|---|---|
| Date(s): | 9/18/2009 to 9/24/2009 |
| Destination(s): | Paris, France |
| * Air Fare: | $3,098.41 |
| Other Transportation: | $344.48 |
| Accommodation: | $1,698.80 |
| Meals and incidentals: | $933.85 |
| Other: | $28.79 |
| Total: | $6,104.33 |