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: | PrairieComm 2009 |
|---|---|
| Date(s): | 3/17/2009 to 3/19/2009 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $578.19 |
| Other Transportation: | $175.00 |
| Accommodation: | $212.56 |
| Meals and incidentals: | $193.55 |
| Other: | $0.00 |
| Total: | $1,159.30 |