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: | I.C.D. Written Certification Examination |
|---|---|
| Date(s): | 6/13/2006 to 6/13/2006 |
| Destination(s): | Montreal, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $241.01 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.00 |
| Other: | $0.00 |
| Total: | $253.01 |