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 Living Leadership Training Session-Vancouver |
|---|---|
| Date(s): | 6/12/2010 to 6/16/2010 |
| Destination(s): | Vancouver |
| * Air Fare: | $616.36 |
| Other Transportation: | $151.00 |
| Accommodation: | $590.64 |
| Meals and incidentals: | $299.10 |
| Other: | $0.00 |
| Total: | $1,657.10 |