Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Work with AAFC on CWB policy issues |
|---|---|
| Date(s): | 5/8/2005 to 5/12/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $463.13 |
| Other Transportation: | $0.00 |
| Accommodation: | $556.72 |
| Meals and incidentals: | $280.25 |
| Other: | $0.00 |
| Total: | $1,300.10 |