Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend CCOLA Performance Audit Symposium
Date:
Apr 7, 2024 to Apr 10, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-0002
Costs
| Airfare | $507.73 |
| Lodging | $1,002.57 |
| Meals and Incidentals | $217.80 |
| Other Expenses | $108.36 |
| Other Transportation | $114.26 |
| Total | $1,950.72 |