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: | Presentation at the Canadian Meat Council 92nd Annual Conference |
|---|---|
| Date(s): | 5/30/2012 to 5/31/2012 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $651.98 |
| Other Transportation: | $93.79 |
| Accommodation: | $229.74 |
| Meals and incidentals: | $131.90 |
| Other: | $38.00 |
| Total: | $1,145.41 |