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 - CWB issues. |
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Date(s): | 4/1/2004 to 4/2/2004 |
Destination(s): | Regina, Saskatchewam |
* Air Fare: | $0.00 |
Other Transportation: | $21.00 |
Accommodation: | $89.27 |
Meals and incidentals: | $57.20 |
Other: | $0.00 |
Total: | $167.47 |