Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
English, Anthea, 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: | Institute of Internal Auditors 2012 international Conference |
|---|---|
| Date(s): | 7/7/2012 to 7/11/2012 |
| Destination(s): | Boston, MA |
| * Air Fare: | $1,187.05 |
| Other Transportation: | $52.00 |
| Accommodation: | $1,069.00 |
| Meals and incidentals: | $289.67 |
| Other: | $95.00 |
| Total: | $2,692.72 |