Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Milito, Mike, Assistant Comptroller General, Internal Audit - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Senior Leadership Training |
|---|---|
| Date(s): | 9/21/2009 to 9/22/2009 |
| Destination(s): | Mont Tremblant, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $274.14 |
| Accommodation: | $906.34 |
| Meals and incidentals: | $124.90 |
| Other: | $76.84 |
| Total: | $1,382.22 |