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: | Meet with Grants and Contributions community leaders to discuss alignment of action plans. |
|---|---|
| Date(s): | 11/2/2010 to 11/3/2010 |
| Destination(s): | Edmonton |
| * Air Fare: | $984.96 |
| Other Transportation: | $96.00 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $155.60 |
| Other: | $0.00 |
| Total: | $1,409.40 |