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: | Institute of Internal Auditors International Conference |
|---|---|
| Date(s): | 7/5/2015 to 7/7/2015 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $981.68 |
| Other Transportation: | $213.27 |
| Accommodation: | $681.51 |
| Meals and incidentals: | $171.40 |
| Other: | $10.17 |
| Total: | $2,058.03 |