Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hurcomb, Philip, Assistant Secretary, Strategic Communications and Ministerial Affairs(December 2006 to December 2010 - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Ontario Communicator's Conference |
|---|---|
| Date(s): | 3/4/2009 to 3/5/2009 |
| Destination(s): | Toronto ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $460.65 |
| Accommodation: | $170.55 |
| Meals and incidentals: | $98.85 |
| Other: | $33.90 |
| Total: | $763.95 |