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: | To attend the 2006 National Joint Council Seminar |
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Date(s): | 9/20/2006 to 9/22/2006 |
Destination(s): | Vancouver, BC |
* Air Fare: | $1,039.31 |
Other Transportation: | $76.00 |
Accommodation: | $600.88 |
Meals and incidentals: | $131.10 |
Other: | $0.00 |
Total: | $1,847.29 |