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: | Enterprise Risk Management 2015 Conference |
|---|---|
| Date(s): | 2/23/2015 to 2/25/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $277.87 |
| Other Transportation: | $134.00 |
| Accommodation: | $368.88 |
| Meals and incidentals: | $152.65 |
| Other: | $10.17 |
| Total: | $943.57 |