Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Intosai conference
Date:
Nov 5, 2022 to Nov 13, 2022
Destination:
Rio de Janeiro, Brazil
Reference Number:
T-2023-P8-0002
Costs
| Airfare | $5,425.41 |
| Lodging | $1,605.48 |
| Meals and Incidentals | $859.64 |
| Other Expenses | $54.00 |
| Other Transportation | $146.95 |
| Total | $8,091.48 |