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: | Course at ICD Corporate Governance College |
|---|---|
| Date(s): | 2/3/2006 to 2/5/2006 |
| Destination(s): | Montreal, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $223.05 |
| Accommodation: | $515.37 |
| Meals and incidentals: | $151.35 |
| Other: | $0.00 |
| Total: | $889.77 |