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:  Working Party on Regulatory Management and Reform
Date(s):  10/17/2008 to 10/24/2008
Destination(s):  Paris, France
* Air Fare:  $5,680.55
Other Transportation:  $340.61
Accommodation:  $1,676.78
Meals and incidentals:  $1,194.38
Other:  $0.00
Total:  $8,892.32

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