Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend INTERPOL's General Assembly and presentation of an audit report
Date:
Sep 30, 2019 to Oct 19, 2019
Destination:
Santiago, Chile
Reference Number:
T-2019-P8-0002
Additional Comments:
A portion of the accommodation costs were paid directly by INTERPOL.
A portion of the travel costs will be recovered from INTERPOL.
Costs
| Airfare | $2,631.88 |
| Lodging | $264.03 |
| Meals and Incidentals | $960.58 |
| Other Expenses | 0.0 |
| Other Transportation | $75.00 |
| Total | $3,931.49 |