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 discuss the Federal Plan |
|---|---|
| Date(s): | 3/23/2007 to 3/23/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $563.94 |
| Other Transportation: | $127.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.75 |
| Other: | $0.00 |
| Total: | $725.69 |