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 review Pension Plan Development in Ireland, Great Britain and Netherlands |
|---|---|
| Date(s): | 4/18/2008 to 4/28/2008 |
| Destination(s): | London, England; Dublin, Ireland & Amsterdam, Netherlands |
| * Air Fare: | $1,343.36 |
| Other Transportation: | $398.88 |
| Accommodation: | $3,035.86 |
| Meals and incidentals: | $1,821.42 |
| Other: | $0.00 |
| Total: | $6,599.52 |