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
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings / Canadian Wheat Board Business. |
|---|---|
| Date(s): | 4/5/2004 to 4/7/2004 |
| Destination(s): | Ottawa, Ontario; Saskatoon, Saskatchewan |
| * Air Fare: | $1,514.27 |
| Other Transportation: | $24.00 |
| Accommodation: | $295.68 |
| Meals and incidentals: | $199.00 |
| Other: | $0.00 |
| Total: | $2,032.95 |