Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Aiken, Brian, Assistant Comptroller General, Internal Audit Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Speaking Engagement at IIA Canadian Conference |
|---|---|
| Date(s): | 9/20/2009 to 9/21/2009 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $475.06 |
| Other Transportation: | $99.08 |
| Accommodation: | $242.98 |
| Meals and incidentals: | $73.00 |
| Other: | $0.00 |
| Total: | $890.12 |