Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
Dec 11, 2018 to Dec 13, 2018
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2018-Q4-00005
Costs
| Airfare | $760.51 |
| Lodging | $344.40 |
| Meals and Incidentals | $254.15 |
| Other Expenses | $70.50 |
| Other Transportation | $15.21 |
| Total | $1,444.77 |