Government Travel Expenses
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
| Airfare | 0.0 |
| Lodging | $661.44 |
| Meals and Incidentals | $556.85 |
| Other Expenses | $100.00 |
| Other Transportation | $407.73 |
| Total | $1,726.02 |