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: | Participation at the Institute of Internal Auditors 2011 National Conference |
|---|---|
| Date(s): | 9/25/2011 to 9/29/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $574.32 |
| Accommodation: | $989.88 |
| Meals and incidentals: | $249.40 |
| Other: | $0.00 |
| Total: | $1,813.60 |