Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) Financial Statement Symposium and Public Accounts Forum
Date:
Jan 27, 2019 to Jan 29, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q4-00013
Costs
| Airfare | 0.0 |
| Lodging | $378.44 |
| Meals and Incidentals | $150.90 |
| Other Expenses | 0.0 |
| Other Transportation | $278.02 |
| Total | $807.36 |