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: | To attend the Federal Labs Roundtable |
|---|---|
| Date(s): | 10/25/2007 to 10/26/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $748.40 |
| Other Transportation: | $162.00 |
| Accommodation: | $150.00 |
| Meals and incidentals: | $106.40 |
| Other: | $0.00 |
| Total: | $1,166.80 |