Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | To attend the 2006 National Joint Council Seminar |
|---|---|
| Date(s): | 9/20/2006 to 9/22/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,039.31 |
| Other Transportation: | $76.00 |
| Accommodation: | $600.88 |
| Meals and incidentals: | $131.10 |
| Other: | $0.00 |
| Total: | $1,847.29 |