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 Rountable. |
|---|---|
| Date(s): | 11/7/2007 to 11/8/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $359.85 |
| Other Transportation: | $104.85 |
| Accommodation: | $147.06 |
| Meals and incidentals: | $106.40 |
| Other: | $33.00 |
| Total: | $751.16 |