Government Travel Expenses

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Hogan, Karen - Auditor General
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend and participate in the CCOLA FSS (Financial Statement Symposium)
Date:
Jan 29, 2022 to Feb 1, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-0001
Costs
Costs
Airfare$615.00
Lodging$702.04
Meals and Incidentals$161.43
Other Expenses$47.00
Other Transportation$59.06
Total$1,584.53