Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | lal731 |
| Destination(s): | Oslo, Norway |
| Purpose: | Attend an International Organization of Supreme Audit Institutions (INTOSAI) Development Initiative (IDI) board meeting |
| Date(s): | 2011-03-13 to 2011-03-16 |
| Air Fare: | $2,384.70 |
| Other Transportation: | $228.43 |
| Accommodation: | $754.14 |
| Meals: | $178.00 |
| Others*: | $0.00 |
| TOTAL: | **$3,545.27 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.