Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CCOLA FSS (Financial Statement) Symposium
Date:
Jan 29, 2023 to Jan 31, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-0002
Costs
| Airfare | $418.63 |
| Lodging | $468.02 |
| Meals and Incidentals | $146.12 |
| Other Expenses | $25.00 |
| Other Transportation | $132.09 |
| Total | $1,189.86 |