Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings on CWB Issues |
|---|---|
| Date(s): | 6/14/2005 to 6/17/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $946.12 |
| Accommodation: | $507.15 |
| Meals and incidentals: | $221.70 |
| Other: | $0.00 |
| Total: | $1,674.97 |