Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the International Public Sector Accounting Standards Board meeting (IPSASB)
Date:
Sep 17, 2018 to Sep 21, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00010
Costs
| Airfare | $365.16 |
| Lodging | $841.44 |
| Meals and Incidentals | $250.40 |
| Other Expenses | $46.25 |
| Other Transportation | $143.55 |
| Total | $1,646.80 |