Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Dec 6, 2018 to Dec 9, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00004
Costs
| Airfare | $304.15 |
| Lodging | $475.95 |
| Meals and Incidentals | $100.00 |
| Other Expenses | $89.28 |
| Other Transportation | $85.00 |
| Total | $1,054.38 |