Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Apr 5, 2019 to Apr 7, 2019
Destination:
Toronto,
Ontario,
Canada
Reference Number:
T-2019-Q1-00014
Costs
| Airfare | $327.00 |
| Lodging | $701.58 |
| Meals and Incidentals | $97.89 |
| Other Expenses | $72.00 |
| Other Transportation | $80.96 |
| Total | $1,279.43 |