Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Feb 25, 2019 to Feb 27, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00017
Costs
| Airfare | $745.03 |
| Lodging | $340.80 |
| Meals and Incidentals | $71.02 |
| Other Expenses | 0.0 |
| Other Transportation | $172.27 |
| Total | $1,329.12 |