Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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

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