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: | NJC annual Seminar |
|---|---|
| Date(s): | 9/21/2005 to 9/12/2005 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $1,518.00 |
| Other Transportation: | $115.00 |
| Accommodation: | $226.69 |
| Meals and incidentals: | $165.10 |
| Other: | $0.00 |
| Total: | $2,024.79 |