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: | Institute of Internal Auditors National Conference |
|---|---|
| Date(s): | 9/25/2011 to 9/28/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $277.22 |
| Other Transportation: | $279.00 |
| Accommodation: | $742.41 |
| Meals and incidentals: | $148.90 |
| Other: | $0.00 |
| Total: | $1,447.53 |