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: | CAE Conference 2009 |
|---|---|
| Date(s): | 1/18/2009 to 1/20/2009 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $109.89 |
| Accommodation: | $553.57 |
| Meals and incidentals: | $51.90 |
| Other: | $27.10 |
| Total: | $742.46 |