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' National Conference 2016 |
|---|---|
| Date(s): | 9/25/2016 to 9/28/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $589.21 |
| Other Transportation: | $195.11 |
| Accommodation: | $559.53 |
| Meals and incidentals: | $193.00 |
| Other: | $43.13 |
| Total: | $1,579.98 |