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: | Attend Stakeholders meeting - Gs & Cs meeting |
|---|---|
| Date(s): | 1/7/2009 to 1/7/2009 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $173.51 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $64.25 |
| Other: | $5.00 |
| Total: | $242.76 |