Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office visit to Vancouver
Date:
Oct 29, 2024 to Oct 31, 2024
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P8-0003
Costs
| Airfare | $677.04 |
| Lodging | $606.90 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $47.46 |
| Other Transportation | $0.00 |
| Total | $1,606.90 |