Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Meetings on communications policy and Treasury operations |
|---|---|
| Date(s): | 2/9/2008 to 2/14/2008 |
| Destination(s): | London, England |
| * Air Fare: | $883.42 |
| Other Transportation: | $195.55 |
| Accommodation: | $1,143.96 |
| Meals and incidentals: | $804.21 |
| Other: | $0.00 |
| Total: | $3,027.14 |