Government Travel Expenses
Hayes, Andrew - Deputy Auditor General
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 | |
Other Transportation | $172.27 |
Total | $1,329.12 |