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 Regional Federal Council Meeting. |
|---|---|
| Date(s): | 3/16/2011 to 3/18/2011 |
| Destination(s): | Whitehorse, Yukon |
| * Air Fare: | $1,536.87 |
| Other Transportation: | $78.00 |
| Accommodation: | $329.44 |
| Meals and incidentals: | $229.40 |
| Other: | $0.00 |
| Total: | $2,173.71 |