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: | To attend GIACC 2009 Annual Forum at the Royal Ontario Museum |
|---|---|
| Date(s): | 9/27/2009 to 9/30/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $422.24 |
| Other Transportation: | $114.01 |
| Accommodation: | $525.45 |
| Meals and incidentals: | $160.05 |
| Other: | $0.00 |
| Total: | $1,221.75 |