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 attend meeting on the Blue Ribbon Panel
Date(s):  4/15/2008 to 4/15/2008
Destination(s):  Toronto, ON
* Air Fare:  $794.98
Other Transportation:  $113.13
Accommodation:  $0.00
Meals and incidentals:  $16.50
Other:  $0.00
Total:  $924.61

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