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: | 76th International Joint Conference Shipowners and Lake Carriers Associations |
|---|---|
| Date(s): | 6/25/2012 to 6/26/2012 |
| Destination(s): | Mont-Tremblant, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $176.58 |
| Accommodation: | $207.24 |
| Meals and incidentals: | $105.90 |
| Other: | $23.63 |
| Total: | $513.35 |