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 2017 Institute of Internal Auditor National Conference and the Government Internal Auditors Council of Canada Meeting |
|---|---|
| Date(s): | 9/24/2017 to 9/29/2017 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,075.33 |
| Other Transportation: | $146.02 |
| Accommodation: | $825.17 |
| Meals and incidentals: | $294.90 |
| Other: | $12.43 |
| Total: | $2,353.85 |