Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Meeting of the Centre for Public Sector Services Delivery |
|---|---|
| Date(s): | 6/12/2008 to 6/13/2008 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $835.11 |
| Other Transportation: | $13.12 |
| Accommodation: | $243.49 |
| Meals and incidentals: | $97.35 |
| Other: | $33.00 |
| Total: | $1,222.07 |