Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charko, Phil, Assistant Secretary, Pensions and Benefits Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 49th Executive Weekend Conference |
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Date(s): | 4/6/2006 to 4/8/2006 |
Destination(s): | Banff, AB |
* Air Fare: | $647.71 |
Other Transportation: | $222.08 |
Accommodation: | $810.70 |
Meals and incidentals: | $110.00 |
Other: | $0.00 |
Total: | $1,790.49 |