Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | To speak at Regional Federal Councils Conference |
|---|---|
| Date(s): | 6/25/2009 to 6/26/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $716.34 |
| Other Transportation: | $29.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $86.50 |
| Other: | $0.00 |
| Total: | $1,000.21 |