Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carberry, Robert, Assistant Secretary, Regulatory Cooperation Council Secretariat - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings with the Associate Secretary related to the Labs Panel and other bilateral matters |
|---|---|
| Date(s): | 8/16/2007 to 8/16/2007 |
| Destination(s): | University of Toronto |
| * Air Fare: | $0.00 |
| Other Transportation: | $545.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $42.70 |
| Other: | $16.50 |
| Total: | $604.88 |