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: | Travel to Winnipeg with the Minister for official meetings |
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Date(s): | 10/10/2005 to 10/11/2005 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $978.24 |
Other Transportation: | $54.00 |
Accommodation: | $74.10 |
Meals and incidentals: | $67.75 |
Other: | $0.00 |
Total: | $1,174.09 |