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: | Alberta Federal Council, Dec 9 and 10, 2004 |
|---|---|
| Date(s): | 12/9/2004 to 12/10/2004 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $2,689.00 |
| Other Transportation: | $181.00 |
| Accommodation: | $320.32 |
| Meals and incidentals: | $108.10 |
| Other: | $1.25 |
| Total: | $3,299.67 |