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 Regional Federal Council Meeting |
|---|---|
| Date(s): | 11/18/2009 to 11/20/2009 |
| Destination(s): | Yukon, NWT |
| * Air Fare: | $506.21 |
| Other Transportation: | $90.00 |
| Accommodation: | $263.05 |
| Meals and incidentals: | $261.15 |
| Other: | $0.00 |
| Total: | $1,120.41 |