Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
ICD-ROTMAN Directors Education Program (DEP)
Date:
Dec 1, 2022 to Dec 4, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P9-0002
Costs
| Airfare | $0.00 |
| Lodging | $589.68 |
| Meals and Incidentals | $175.27 |
| Other Expenses | $12.00 |
| Other Transportation | $363.72 |
| Total | $1,140.67 |