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 Management Retreat in Perth |
---|---|
Date(s): | 7/9/2008 to 7/10/2008 |
Destination(s): | Perth, ON |
* Air Fare: | $0.00 |
Other Transportation: | $108.00 |
Accommodation: | $119.90 |
Meals and incidentals: | $106.88 |
Other: | $0.00 |
Total: | $334.78 |