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: | Attend the Institute of Internal Auditors National Conference |
|---|---|
| Date(s): | 9/23/2012 to 9/26/2012 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $304.00 |
| Accommodation: | $710.46 |
| Meals and incidentals: | $171.70 |
| Other: | $30.00 |
| Total: | $1,216.16 |