Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CCOLA Conference
Date:
Aug 27, 2022 to Aug 30, 2022
Destination:
Ottawa
Reference Number:
T-2022-P6-0002
Costs
| Airfare | $0.00 |
| Lodging | $496.08 |
| Meals and Incidentals | $225.27 |
| Other Expenses | $0.00 |
| Other Transportation | $339.37 |
| Total | $1,060.72 |