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: | Workshop on Grants and Contributions with government and industry representatives |
|---|---|
| Date(s): | 6/25/2008 to 6/26/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $526.25 |
| Other Transportation: | $65.75 |
| Accommodation: | $213.57 |
| Meals and incidentals: | $84.50 |
| Other: | $33.00 |
| Total: | $923.07 |