Government Travel Expenses

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Barr, Stuart - Assistant Auditor General
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
Costs
Airfare$5,933.04
Lodging$885.80
Meals and Incidentals$777.86
Other Expenses
Other Transportation$167.75
Total$7,764.45