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: | 3rd National Conference of the Institute of internal Auditors. |
|---|---|
| Date(s): | 9/26/2010 to 9/29/2010 |
| Destination(s): | Vancouver |
| * Air Fare: | $738.09 |
| Other Transportation: | $126.01 |
| Accommodation: | $552.09 |
| Meals and incidentals: | $313.00 |
| Other: | $0.00 |
| Total: | $1,729.19 |