Government Travel Expenses

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DeJong, Terrance - Assistant Auditor General
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
Costs
Airfare$760.51
Lodging$344.40
Meals and Incidentals$254.15
Other Expenses$70.50
Other Transportation$15.21
Total$1,444.77