Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with regional staff
Date:
Sep 15, 2018 to Sep 19, 2018
Destination:
Halifax, Nova Scotia, Canada
Montreal, Quebec Canada
Reference Number:
T-2018-Q3-00004
Costs
| Airfare | $631.78 |
| Lodging | $694.30 |
| Meals and Incidentals | $377.75 |
| Other Expenses | $78.46 |
| Other Transportation | $294.13 |
| Total | $2,076.42 |