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 Energy Cooperation Roundtable |
|---|---|
| Date(s): | 6/7/2011 to 6/9/2011 |
| Destination(s): | Calgary AB, Washington DC |
| * Air Fare: | $2,826.41 |
| Other Transportation: | $107.00 |
| Accommodation: | $391.79 |
| Meals and incidentals: | $161.70 |
| Other: | $0.00 |
| Total: | $3,486.90 |