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 |
|---|---|
| Date(s): | 3/12/2005 to 3/15/2005 |
| Destination(s): | Paris |
| * Air Fare: | $4,755.00 |
| Other Transportation: | $147.00 |
| Accommodation: | $650.36 |
| Meals and incidentals: | $395.71 |
| Other: | $12.35 |
| Total: | $5,960.42 |