Government Travel Expenses
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-P11-0002
Costs
| Airfare | $420.64 |
| Lodging | $844.44 |
| Meals and Incidentals | $239.10 |
| Other Expenses | $29.38 |
| Other Transportation | $52.76 |
| Total | $1,586.32 |