Government Travel Expenses

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Michael Milito - Assistant Comptroller General, Internal Audit
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To present at 31st Colloquium on Financial Management for National Governments
Date:
Sep 18, 2019 to Sep 20, 2019
Destination:
St. John's, NF
Reference Number:
T-2019-P7-0008
Costs
Costs
Airfare$158.62
Lodging$206.65
Meals and Incidentals$0.00
Other Expenses$1,351.35
Other Transportation$437.92
Total$1,351.35