Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the 30th Annual International Colloquium of Financial Management for National Gouvernments
Date:
Sep 15, 2018 to Sep 20, 2018
Destination:
Dallas, Texas
Reference Number:
T-2018-Q3-00008
Costs
| Airfare | $560.89 |
| Lodging | $636.79 |
| Meals and Incidentals | $406.62 |
| Other Expenses | $58.67 |
| Other Transportation | $207.25 |
| Total | $1,870.22 |