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: | Meet with Ministerial staff and Canadian Wheat Board Officials |
|---|---|
| Date(s): | 6/26/2005 to 6/28/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $943.33 |
| Other Transportation: | $0.00 |
| Accommodation: | $303.66 |
| Meals and incidentals: | $165.10 |
| Other: | $0.00 |
| Total: | $1,412.09 |