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 PEI Federal Council Meeting. |
|---|---|
| Date(s): | 11/15/2007 to 11/17/2007 |
| Destination(s): | Charlottetown, P.E.I |
| * Air Fare: | $1,813.94 |
| Other Transportation: | $24.90 |
| Accommodation: | $225.56 |
| Meals and incidentals: | $163.25 |
| Other: | $33.00 |
| Total: | $2,260.65 |