Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
Oct 6, 2018 to Oct 19, 2018
Destination:
Lyon, France
Paris, France
Reference Number:
T-2018-Q3-00006
Additional Comments:
A portion of the airfare will be recovered.
Costs
| Airfare | $4,302.74 |
| Lodging | $3,327.73 |
| Meals and Incidentals | $2,957.05 |
| Other Expenses | 0.0 |
| Other Transportation | $376.35 |
| Total | $10,963.87 |