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: | Attend ICD Course |
|---|---|
| Date(s): | 4/20/2006 to 4/23/2006 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,456.85 |
| Other Transportation: | $195.21 |
| Accommodation: | $346.32 |
| Meals and incidentals: | $215.60 |
| Other: | $0.00 |
| Total: | $2,213.98 |