Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charko, Phil, Assistant Secretary, Pensions and Benefits Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meeting at Seamark Asset Management |
|---|---|
| Date(s): | 8/11/2005 to 8/12/2005 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $394.92 |
| Other Transportation: | $50.00 |
| Accommodation: | $173.93 |
| Meals and incidentals: | $79.45 |
| Other: | $3.00 |
| Total: | $701.30 |