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: | Canada-U.S. beyond the boarder action plans |
|---|---|
| Date(s): | 6/27/2012 to 6/28/2012 |
| Destination(s): | Minnesota, Minneapolis |
| * Air Fare: | $2,655.23 |
| Other Transportation: | $132.18 |
| Accommodation: | $185.63 |
| Meals and incidentals: | $135.29 |
| Other: | $38.00 |
| Total: | $3,146.33 |