Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jun 9, 2019 to Jun 11, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P9-0001
Costs
| Airfare | $521.35 |
| Lodging | $399.56 |
| Meals and Incidentals | $80.75 |
| Other Expenses | $0.00 |
| Other Transportation | $55.47 |
| Total | $1,057.13 |