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: | Attend a dinner event at the University of Toronto and Symposium and Validation Sessions (Blue Ribbon Panel) |
|---|---|
| Date(s): | 11/22/2006 to 11/23/2006 |
| Destination(s): | Toronto |
| * Air Fare: | $652.94 |
| Other Transportation: | $35.00 |
| Accommodation: | $142.50 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $865.04 |