Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
May 28, 2018 to Jun 15, 2018
Destination:
Lyon, France
Reference Number:
T-2018-Q2-00001
Additional Comments:
A portion of the airfare will be recovered.
Costs
| Airfare | $3,993.46 |
| Lodging | $971.81 |
| Meals and Incidentals | $1,150.06 |
| Other Expenses | $0.00 |
| Other Transportation | $113.70 |
| Total | $6,229.03 |