Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Wheat Growers and Barley Growers AGM - Calgary |
|---|---|
| Date(s): | 2/16/2005 to 2/18/2005 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $673.47 |
| Other Transportation: | $65.00 |
| Accommodation: | $167.44 |
| Meals and incidentals: | $75.50 |
| Other: | $280.00 |
| Total: | $1,261.41 |