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: | Training and networking weekend |
|---|---|
| Date(s): | 8/9/2007 to 8/12/2007 |
| Destination(s): | Charlevoix, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $675.00 |
| Meals and incidentals: | $238.90 |
| Other: | $0.00 |
| Total: | $913.90 |