Government Travel Expenses
Karen Hogan - Auditor General
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office visit to Montreal
Date:
Jul 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P6-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | $289.63 |
| Other Transportation | $289.22 |
| Total | $604.05 |