Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend outreach meetings at the McConnell Foundation; Audit
Date:
Jan 20, 2019 to Jan 21, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q4-00007
Costs
| Airfare | $220.24 |
| Lodging | $180.88 |
| Meals and Incidentals | $84.60 |
| Other Expenses | |
| Other Transportation | $35.12 |
| Total | $520.84 |