Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with regional staff
Date:
Jul 15, 2019 to Jul 16, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P4-0010
Costs
| Airfare | $356.87 |
| Lodging | $228.74 |
| Meals and Incidentals | $156.40 |
| Other Expenses | |
| Other Transportation | $150.65 |
| Total | $892.66 |