Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bedi, Rahul, Policy advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings, Events and Roundtables in Toronto |
|---|---|
| Date(s): | 4/22/2014 to 4/25/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $371.87 |
| Other Transportation: | $239.28 |
| Accommodation: | $386.46 |
| Meals and incidentals: | $274.90 |
| Other: | $9.00 |
| Total: | $1,281.51 |