Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carberry, Robert, Special Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Canada-US Regulatory Meetings |
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Date(s): | 5/31/2016 to 6/1/2016 |
Destination(s): | Washington, DC |
* Air Fare: | $1,314.85 |
Other Transportation: | $124.38 |
Accommodation: | $677.46 |
Meals and incidentals: | $313.82 |
Other: | $16.81 |
Total: | $2,447.32 |