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: | Attend the Institute of Internal Auditors Conference |
|---|---|
| Date(s): | 9/29/2013 to 10/2/2013 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $1,013.19 |
| Other Transportation: | $52.09 |
| Accommodation: | $620.82 |
| Meals and incidentals: | $209.80 |
| Other: | $0.00 |
| Total: | $1,895.90 |