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: | Meeting of the LES-US Pension Plan |
|---|---|
| Date(s): | 7/22/2006 to 7/25/2006 |
| Destination(s): | Boston, United States |
| * Air Fare: | $521.18 |
| Other Transportation: | $93.30 |
| Accommodation: | $682.01 |
| Meals and incidentals: | $241.82 |
| Other: | $0.00 |
| Total: | $1,538.31 |