Government Travel Expenses
Heather Miller - Assistant Auditor General
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend CCOLA Symposium
Date:
Jan 28, 2024 to Jan 31, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-0001
Costs
Airfare | $314.28 |
Lodging | $844.44 |
Meals and Incidentals | $190.10 |
Other Expenses | $103.96 |
Other Transportation | $406.53 |
Total | $1,859.31 |