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: | Canada-U.S. beyond the boarder action plans |
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Date(s): | 6/27/2012 to 6/28/2012 |
Destination(s): | Minnesota, Minneapolis |
* Air Fare: | $2,655.23 |
Other Transportation: | $132.18 |
Accommodation: | $185.63 |
Meals and incidentals: | $135.29 |
Other: | $38.00 |
Total: | $3,146.33 |