Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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 with US regulatory Cooperation Council counterparts
Date(s):  5/13/2011 to 5/13/2011
Destination(s):  Washington, Dc
* Air Fare:  $1,000.61
Other Transportation:  $0.00
Accommodation:  $0.00
Meals and incidentals:  $54.90
Other:  $30.21
Total:  $1,085.72

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