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 - September 2 - December 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 27th International Colloquium on Financial Management for National Governments $1,082.98
*  Total:  $1,082.98

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