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: | Attend Minister's Regional Office Meeting |
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Date(s): | 1/14/2015 to 1/14/2015 |
Destination(s): | Toronto, ON |
* Air Fare: | $646.20 |
Other Transportation: | $116.52 |
Accommodation: | $148.03 |
Meals and incidentals: | $91.60 |
Other: | $10.17 |
Total: | $1,012.52 |