Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 |
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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 |