Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Commissioners of the Environment and Sustainable Development (CESD) of Quebec and Ontario
Date:
Feb 5, 2025 to Feb 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0003
Costs
| Airfare | 0.0 |
| Lodging | $607.72 |
| Meals and Incidentals | $221.50 |
| Other Expenses | $39.55 |
| Other Transportation | $362.86 |
| Total | $1,231.63 |