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: | Regional Federal Council Meeting and presentation |
|---|---|
| Date(s): | 6/18/2007 to 6/20/2007 |
| Destination(s): | St. John's, Newfoundland |
| * Air Fare: | $705.24 |
| Other Transportation: | $135.54 |
| Accommodation: | $448.11 |
| Meals and incidentals: | $212.90 |
| Other: | $0.00 |
| Total: | $1,501.79 |