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 meet regarding the Federal Labs project |
|---|---|
| Date(s): | 7/19/2007 to 7/21/2007 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $398.30 |
| Other Transportation: | $84.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $78.00 |
| Other: | $0.00 |
| Total: | $560.30 |