Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with regional staff
Date:
Nov 28, 2018 to Dec 5, 2018
Destination:
Vancouver, British-Columbia, and Edmonton, Alberta, Canada
Reference Number:
T-2018-Q4-00002
Costs
| Airfare | $957.91 |
| Lodging | $1,346.56 |
| Meals and Incidentals | $708.35 |
| Other Expenses | $101.70 |
| Other Transportation | $181.11 |
| Total | $3,295.63 |