Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a conference of the Canadian Council of Legislative Auditors (CCOLA)
Date:
Jul 3, 2018 to Jul 5, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $438.31 |
| Lodging | $466.86 |
| Meals and Incidentals | $206.30 |
| Other Expenses | $130.38 |
| Other Transportation | $85.08 |
| Total | $1,326.93 |