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: | 49th Executive Weekend Conference |
|---|---|
| Date(s): | 4/6/2006 to 4/8/2006 |
| Destination(s): | Banff, AB |
| * Air Fare: | $647.71 |
| Other Transportation: | $222.08 |
| Accommodation: | $810.70 |
| Meals and incidentals: | $110.00 |
| Other: | $0.00 |
| Total: | $1,790.49 |