Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
English, Anthea, Assistant Comptroller General, Internal Audit Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Institute of Internal Auditors International Conference and Global Information Assurance Certification |
|---|---|
| Date(s): | 7/4/2015 to 7/10/2015 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,598.63 |
| Other Transportation: | $121.00 |
| Accommodation: | $1,368.80 |
| Meals and incidentals: | $340.80 |
| Other: | $136.17 |
| Total: | $3,565.40 |