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: | Giving a presentation (The Conference Board) |
|---|---|
| Date(s): | 2/18/2009 to 2/18/2009 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $690.69 |
| Other Transportation: | $150.38 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $50.55 |
| Other: | $0.00 |
| Total: | $891.62 |