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: | Meeting with U.S. - Canada Regulatory Cooperation Council Officials |
|---|---|
| Date(s): | 5/16/2012 to 5/17/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,114.35 |
| Other Transportation: | $60.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $72.21 |
| Other: | $0.00 |
| Total: | $1,246.56 |