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: | Attend Canada-US Regulatory Meetings |
|---|---|
| Date(s): | 5/31/2016 to 6/1/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,314.85 |
| Other Transportation: | $124.38 |
| Accommodation: | $677.46 |
| Meals and incidentals: | $313.82 |
| Other: | $16.81 |
| Total: | $2,447.32 |