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: | To attend ICD Course |
|---|---|
| Date(s): | 5/4/2006 to 5/7/2006 |
| Destination(s): | Montreal, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $247.00 |
| Accommodation: | $707.34 |
| Meals and incidentals: | $136.40 |
| Other: | $0.00 |
| Total: | $1,090.74 |