Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting of the International Public Sector Accounting Standards Board (IPSASB)
Date:
Sep 22, 2019 to Oct 4, 2019
Destination:
Lisbon, Portugal
Reference Number:
T-2019-P7-0003
Costs
| Airfare | $5,933.04 |
| Lodging | $885.80 |
| Meals and Incidentals | $777.86 |
| Other Expenses | 0.0 |
| Other Transportation | $167.75 |
| Total | $7,764.45 |