Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Appearance before the Standing Committee on Public Accounts of the Northwest Territories Legislative Assembly
Date:
Jan 27, 2025 to Jan 29, 2025
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2025-P11-0002
Costs
| Airfare | $1,597.01 |
| Lodging | $436.92 |
| Meals and Incidentals | $280.75 |
| Other Expenses | $205.59 |
| Other Transportation | 0.0 |
| Total | $2,520.27 |