Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Institute of Internal Auditors Canada Conference
Date:
Sep 14, 2024 to Sep 19, 2022
Destination:
Quebec City, Quebec
Reference Number:
T-2025-P7-0003
Costs
| Airfare | $0.00 |
| Lodging | $934.83 |
| Meals and Incidentals | $389.25 |
| Other Expenses | $110.37 |
| Other Transportation | $580.84 |
| Total | $2,015.29 |