Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carberry, Robert, Special Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Participate in Canada-US Regulatory Meetings |
|---|---|
| Date(s): | 4/17/2016 to 4/18/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,658.80 |
| Other Transportation: | $44.76 |
| Accommodation: | $306.68 |
| Meals and incidentals: | $185.40 |
| Other: | $42.00 |
| Total: | $2,237.64 |