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 assist at a PEI Federal Council meetings as a representative from TBS |
|---|---|
| Date(s): | 7/5/2006 to 7/6/2006 |
| Destination(s): | Charlottetown, Prince Edward Island |
| * Air Fare: | $760.74 |
| Other Transportation: | $66.63 |
| Accommodation: | $224.02 |
| Meals and incidentals: | $126.30 |
| Other: | $0.00 |
| Total: | $1,177.69 |