Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hurcomb, Philip, Special Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Courses on Community Learning |
|---|---|
| Date(s): | 1/31/2011 to 2/3/2011 |
| Destination(s): | Edmonton |
| * Air Fare: | $728.58 |
| Other Transportation: | $143.00 |
| Accommodation: | $460.67 |
| Meals and incidentals: | $301.60 |
| Other: | $0.00 |
| Total: | $1,633.85 |