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: | To attend the Federal Labs Roundtable |
|---|---|
| Date(s): | 11/1/2007 to 11/1/2007 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $212.95 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $4.00 |
| Other: | $17.30 |
| Total: | $234.25 |