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: | Meet with US Regulatory Cooperation Council Officials |
|---|---|
| Date(s): | 1/29/2012 to 2/1/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,063.04 |
| Other Transportation: | $123.65 |
| Accommodation: | $644.26 |
| Meals and incidentals: | $342.77 |
| Other: | $0.00 |
| Total: | $2,173.72 |