Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit
Date:
May 17, 2019
Destination:
Toronto,
Ontario,
Canada
Reference Number:
T-2019-Q1-00022
Costs
| Airfare | $757.59 |
| Lodging | 0.0 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $24.00 |
| Other Transportation | $30.24 |
| Total | $882.98 |