Government Travel Expenses

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