Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at the University of Calgary
Date:
Oct 17, 2018 to Oct 21, 2018
Destination:
Calgary, Alberta Canada
Reference Number:
T-2018-Q3-00011
Costs
| Airfare | $590.52 |
| Lodging | $50.00 |
| Meals and Incidentals | $104.45 |
| Other Expenses | 0.0 |
| Other Transportation | $93.31 |
| Total | $838.28 |