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: | Pension Surplus: Mock Trial - Opening Statement |
|---|---|
| Date(s): | 1/22/2007 to 1/22/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $624.39 |
| Other Transportation: | $97.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.75 |
| Other: | $0.00 |
| Total: | $734.14 |