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: | Funding Policy meeting |
|---|---|
| Date(s): | 1/28/2009 to 1/28/2009 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $147.64 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.70 |
| Other: | $7.00 |
| Total: | $168.34 |