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: | Attend Conference - Leadership As All Levels |
---|---|
Date(s): | 6/16/2009 to 6/16/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $506.34 |
Other Transportation: | $92.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $18.00 |
Total: | $616.34 |