Government Travel Expenses
Clement, Vicki - Assistant Auditor General
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CCOLA FSS (Financial Statement) Symposium
Date:
Jan 29, 2023 to Feb 1, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-0003
Costs
| Airfare | $418.63 |
| Lodging | $702.00 |
| Meals and Incidentals | $211.50 |
| Other Expenses | $76.00 |
| Other Transportation | $109.05 |
| Total | $1,517.18 |