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: | To accompany Minister to the US Senate Committee |
|---|---|
| Date(s): | 6/22/2015 to 6/23/2015 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,347.15 |
| Other Transportation: | $43.37 |
| Accommodation: | $322.51 |
| Meals and incidentals: | $42.80 |
| Other: | $36.42 |
| Total: | $1,792.25 |