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): | 7/20/2011 to 7/21/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,524.11 |
| Other Transportation: | $123.05 |
| Accommodation: | $195.67 |
| Meals and incidentals: | $136.74 |
| Other: | $41.08 |
| Total: | $3,020.65 |