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 - Group on Reulatory Policy Meeting |
---|---|
Date(s): | 11/1/2009 to 11/8/2009 |
Destination(s): | Paris |
* Air Fare: | $4,674.21 |
Other Transportation: | $352.58 |
Accommodation: | $1,493.49 |
Meals and incidentals: | $1,101.12 |
Other: | $27.06 |
Total: | $7,648.46 |