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 meeting |
|---|---|
| Date(s): | 1/8/2004 to 1/9/2004 |
| Destination(s): | Edmonton (Alberta) |
| * Air Fare: | $2,171.12 |
| Other Transportation: | $135.00 |
| Accommodation: | $160.16 |
| Meals and incidentals: | $88.75 |
| Other: | $0.00 |
| Total: | $2,555.03 |