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: | Pension Committee OECD |
|---|---|
| Date(s): | 2/20/2004 to 2/25/2004 |
| Destination(s): | Paris, France |
| * Air Fare: | $4,068.57 |
| Other Transportation: | $186.64 |
| Accommodation: | $667.50 |
| Meals and incidentals: | $445.44 |
| Other: | $0.00 |
| Total: | $5,368.15 |