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: | Attend Grants and Contributions Reform Meeting |
|---|---|
| Date(s): | 6/10/2009 to 6/12/2009 |
| Destination(s): | Edmonton |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $247.06 |
| Meals and incidentals: | $170.30 |
| Other: | $0.00 |
| Total: | $417.36 |