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 meetings with Universities, the Provincial government and Federal Departments regarding Federal Labs . |
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Date(s): | 11/21/2007 to 11/23/2007 |
Destination(s): | Vancouver,BC |
* Air Fare: | $1,599.99 |
Other Transportation: | $215.00 |
Accommodation: | $307.40 |
Meals and incidentals: | $211.80 |
Other: | $0.00 |
Total: | $2,334.19 |