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: | CPA Accounting Course |
|---|---|
| Date(s): | 5/7/2014 to 5/8/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $746.60 |
| Other Transportation: | $16.00 |
| Accommodation: | $172.85 |
| Meals and incidentals: | $77.05 |
| Other: | $42.00 |
| Total: | $1,054.50 |