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: | Accompanied Minister to meet with Senior Officials |
|---|---|
| Date(s): | 9/2/2014 to 9/6/2014 |
| Destination(s): | Delhi, India |
| * Air Fare: | $2,834.20 |
| Other Transportation: | $72.25 |
| Accommodation: | $996.07 |
| Meals and incidentals: | $237.87 |
| Other: | $0.00 |
| Total: | $4,140.39 |