Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Governance meeting
Date:
Apr 27, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P2-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.52 |
| Other Expenses | $49.00 |
| Other Transportation | $373.91 |
| Total | $443.43 |