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: | To Attend and present to Regional Federal Council National Meeting in Whitehorse |
|---|---|
| Date(s): | 6/23/2010 to 6/26/2010 |
| Destination(s): | Whitehorse |
| * Air Fare: | $1,288.37 |
| Other Transportation: | $198.00 |
| Accommodation: | $675.48 |
| Meals and incidentals: | $234.60 |
| Other: | $0.00 |
| Total: | $2,396.45 |