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 B.C. officials and to attend the CORE conference |
|---|---|
| Date(s): | 3/9/2008 to 3/11/2008 |
| Destination(s): | Victoria and Vancouver, British Columbia |
| * Air Fare: | $2,980.86 |
| Other Transportation: | $170.00 |
| Accommodation: | $210.77 |
| Meals and incidentals: | $149.80 |
| Other: | $0.00 |
| Total: | $3,511.43 |