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 the GOV 2.0 : Wikinomics, Government & Democracy Meeting |
|---|---|
| Date(s): | 3/4/2008 to 3/5/2008 |
| Destination(s): | Washington DC, United States |
| * Air Fare: | $723.80 |
| Other Transportation: | $109.19 |
| Accommodation: | $380.78 |
| Meals and incidentals: | $105.75 |
| Other: | $33.00 |
| Total: | $1,352.52 |