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: | Regional Federal Council Chair meeting |
|---|---|
| Date(s): | 6/11/2008 to 6/13/2008 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $997.13 |
| Other Transportation: | $50.00 |
| Accommodation: | $325.96 |
| Meals and incidentals: | $150.95 |
| Other: | $0.00 |
| Total: | $1,524.04 |