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 review Pension Plan Development in Ireland, Great Britain and Netherlands |
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Date(s): | 4/18/2008 to 4/28/2008 |
Destination(s): | London, England; Dublin, Ireland & Amsterdam, Netherlands |
* Air Fare: | $1,343.36 |
Other Transportation: | $398.88 |
Accommodation: | $3,035.86 |
Meals and incidentals: | $1,821.42 |
Other: | $0.00 |
Total: | $6,599.52 |