Travel and Hospitality Expenses Reports
Senior Level Employees
Carberry, Robert, Assistant Secretary
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 09-13 to 09-14 | Trip to Niagara-on-the-Lake for a presentation | $555.31 |
| 10-15 | Trip to Toronto for a presentation | $639.89 |
| 10-22 to 10-24 | Trip to Washington DC for a meeting with counterpart and to Toronto for a presentation at the Food Regulatory and Quality Assurance Summit | $1,003.64 |
| *Total: $2,198.84 | ||
Hospitality Expenses - 2012
There are no hospitality expenses listed for the selected person and year.
*Total does not include applicable taxes
Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.
