Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Planning and Coordinating Committee meeting (sub-committee of Auditor General Council)
Date:
Jul 30, 2025 to Jul 31, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P5-0001
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $90.40 |
| Other Expenses | $40.76 |
| Other Transportation | $254.58 |
| Total | $693.95 |