Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hlibchuk, Johnny, Senior Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to the NJC Meeting |
|---|---|
| Date(s): | 9/21/2006 to 9/24/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,921.62 |
| Other Transportation: | $124.00 |
| Accommodation: | $556.80 |
| Meals and incidentals: | $197.90 |
| Other: | $0.00 |
| Total: | $3,800.32 |