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 |
|---|---|
| Date(s): | 6/9/2009 to 6/11/2009 |
| Destination(s): | Yellowknife, NWT |
| * Air Fare: | $930.87 |
| Other Transportation: | $0.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $293.90 |
| Other: | $54.00 |
| Total: | $1,378.77 |