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: | Workshop on Grants and Contributions with government and industry representatives |
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Date(s): | 6/25/2008 to 6/26/2008 |
Destination(s): | Toronto, ON |
* Air Fare: | $526.25 |
Other Transportation: | $65.75 |
Accommodation: | $213.57 |
Meals and incidentals: | $84.50 |
Other: | $33.00 |
Total: | $923.07 |