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: | Attend Institute of Internal Auditors 2014 General Audit Management |
|---|---|
| Date(s): | 3/21/2014 to 3/27/2014 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $119.60 |
| Other Transportation: | $169.35 |
| Accommodation: | $1,408.10 |
| Meals and incidentals: | $464.49 |
| Other: | $0.00 |
| Total: | $2,161.54 |