Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
Mar 24, 2018 to Mar 30, 2018
Destination:
Lyon, France
Reference Number:
T-2018-Q1-00001
Costs
| Airfare | $4,104.84 |
| Lodging | $1,007.20 |
| Meals and Incidentals | $1,201.15 |
| Other Expenses | $0.00 |
| Other Transportation | $66.58 |
| Total | $6,379.77 |