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 meet with Regulatory Cooperation Council officials |
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Date(s): | 6/1/2011 to 6/1/2011 |
Destination(s): | Washington, DC |
* Air Fare: | $1,738.91 |
Other Transportation: | $12.21 |
Accommodation: | $0.00 |
Meals and incidentals: | $67.08 |
Other: | $18.00 |
Total: | $1,836.20 |