Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Commissioners' meeting in Montreal
Date:
Jan 27, 2026 to Jan 29, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T2026-P11-0001
Costs
| Airfare | $0.00 |
| Lodging | $562.84 |
| Meals and Incidentals | $231.50 |
| Other Expenses | $37.38 |
| Other Transportation | $404.81 |
| Total | $1,236.53 |