Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Attend meetings / Canadian Wheat Board Business. |
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Date(s): | 4/26/2004 to 4/26/2004 |
Destination(s): | Saskatoon, Saskatchewan |
* Air Fare: | $549.81 |
Other Transportation: | $35.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $11.55 |
Other: | $9.00 |
Total: | $605.36 |