Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
External Outreach Event with Public Accounts Committee members
Date:
Sep 15, 2025 to Sep 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P6-0007
Costs
| Airfare | 0.0 |
| Lodging | $271.71 |
| Meals and Incidentals | $90.40 |
| Other Expenses | $0.00 |
| Other Transportation | $313.36 |
| Total | $675.47 |