Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Aiken, Brian, 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: | To attend GIACC 2009 Annual Forum at the Royal Ontario Museum |
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Date(s): | 9/27/2009 to 9/30/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $422.24 |
Other Transportation: | $114.01 |
Accommodation: | $525.45 |
Meals and incidentals: | $160.05 |
Other: | $0.00 |
Total: | $1,221.75 |