Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an Audit Committee Meeting
Date:
Jun 3, 2019 to Jun 4, 2019
Destination:
Regina,
Saskatchewan,
Canada
Reference Number:
T-2019-P3-0001
Costs
| Airfare | $854.45 |
| Lodging | $171.50 |
| Meals and Incidentals | $196.60 |
| Other Expenses | 0.0 |
| Other Transportation | $97.28 |
| Total | $1,319.83 |