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: | Regulatory Cooperation Council Meeting |
|---|---|
| Date(s): | 7/14/2011 to 7/15/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,233.48 |
| Other Transportation: | $88.91 |
| Accommodation: | $171.88 |
| Meals and incidentals: | $149.99 |
| Other: | $113.81 |
| Total: | $2,758.07 |