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 conduct interviews and research as part of the Living Leadership Program |
|---|---|
| Date(s): | 2/20/2010 to 2/24/2010 |
| Destination(s): | Iqaluit NU |
| * Air Fare: | $1,986.08 |
| Other Transportation: | $186.18 |
| Accommodation: | $719.25 |
| Meals and incidentals: | $258.81 |
| Other: | $0.00 |
| Total: | $3,150.32 |