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: | To Attend the Canadian Evaluation Society Annual Conference |
|---|---|
| Date(s): | 4/30/2017 to 5/3/2017 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,311.44 |
| Other Transportation: | $197.13 |
| Accommodation: | $701.49 |
| Meals and incidentals: | $324.15 |
| Other: | $0.00 |
| Total: | $2,534.21 |