Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Fonberg, Robert, Senior Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Speaking to the 21st Century Public Services - Putting People First and attending meetings in London |
|---|---|
| Date(s): | 6/3/2006 to 6/7/2006 |
| Destination(s): | London, UK |
| * Air Fare: | $4,267.94 |
| Other Transportation: | $101.48 |
| Accommodation: | $980.19 |
| Meals and incidentals: | $489.64 |
| Other: | $29.79 |
| Total: | $5,869.04 |