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 Halifax roundtable on Federal Labs |
|---|---|
| Date(s): | 10/9/2007 to 10/10/2007 |
| Destination(s): | Charlottetown, Prince Edward Island |
| * Air Fare: | $674.52 |
| Other Transportation: | $34.90 |
| Accommodation: | $106.85 |
| Meals and incidentals: | $132.50 |
| Other: | $33.00 |
| Total: | $981.77 |