Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office visit to Montreal
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P7-0001
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $93.25 |
| Other Expenses | $74.02 |
| Other Transportation | $402.89 |
| Total | $878.37 |