Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Milito, Mike, Assistant Comptroller General, Internal Audit


Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 Enterprise Risk Management 2015 Conference $943.57
*  Total:  $943.57

Hospitality Expenses - December 2, 2014 - March 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
2015 Internal Audit and Evaluation Bureau Strategic Session $43.07
**  Total:  $43.07

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