Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Institute of Internal Auditors Canada National Conference.
Date:
Sep 30, 2018 to Oct 3, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2019-Q3-00131
Additional Comments:
Other Transportation includes bus fare to Montreal and return train fare to Ottawa.
Costs
| Airfare | $0.00 |
| Lodging | $828.24 |
| Meals and Incidentals | $206.65 |
| Other Expenses | $232.05 |
| Other Transportation | $205.13 |
| Total | $1,472.07 |