Government Travel Expenses

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DeMarco, Jerry - Commissioner of the Environment and Sustainable Development
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tabling of CESD Reports
Date:
Apr 24, 2022 to Apr 27, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P2-0001
Costs
Costs
Airfare
Lodging$661.44
Meals and Incidentals$556.85
Other Expenses$100.00
Other Transportation$407.73
Total$1,726.02