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 attend the 4th International Forum on Disability Management |
|---|---|
| Date(s): | 9/19/2008 to 9/25/2008 |
| Destination(s): | Berlin, Germany |
| * Air Fare: | $4,124.02 |
| Other Transportation: | $92.20 |
| Accommodation: | $1,455.54 |
| Meals and incidentals: | $772.48 |
| Other: | $5.00 |
| Total: | $6,449.24 |