Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the INTOSAI (Internation Organisation of Supreme Audit Institutions) FIPP Forum for INTOSAI Professional Promouncements) Joint Seminar
Date:
Sep 3, 2022 to Sep 10, 2022
Destination:
Copenhagen, Denmark
Reference Number:
T-2023-P7-0002
Costs
| Airfare | $8,296.01 |
| Lodging | $1,378.00 |
| Meals and Incidentals | $1,480.54 |
| Other Expenses | $167.07 |
| Other Transportation | $41.81 |
| Total | $11,363.43 |