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 meetings with Universities, the Provincial government and Federal Departments regarding Federal Labs . |
|---|---|
| Date(s): | 11/21/2007 to 11/23/2007 |
| Destination(s): | Vancouver,BC |
| * Air Fare: | $1,599.99 |
| Other Transportation: | $215.00 |
| Accommodation: | $307.40 |
| Meals and incidentals: | $211.80 |
| Other: | $0.00 |
| Total: | $2,334.19 |