Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
Sep 20, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00005
Costs
| Airfare | $354.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.60 |
| Other Expenses | $23.50 |
| Other Transportation | $14.16 |
| Total | $460.17 |