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: | To attend the policy Forum: Food Manufacturing in Canada |
|---|---|
| Date(s): | 5/18/2011 to 5/18/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $894.84 |
| Other Transportation: | $150.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.00 |
| Other: | $30.21 |
| Total: | $1,129.05 |