Government Travel Expenses
DeJong, Terry - Assistant Auditor General
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking and mileage expense
Date:
Jul 15, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P4-0009
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $26.86 |
| Total | $26.86 |