Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC577820 |
| Destination(s): | Iqaluit |
| Purpose: | Testify at the hearing of the Standing Committee on Oversight of Government Operations and Public Accounts |
| Date(s): | 2011-04-13 to 2011-04-15 |
| Air Fare: | $1,234.65 |
| Other Transportation: | $24.00 |
| Accommodation: | $409.50 |
| Meals: | $132.90 |
| Others*: | $105.90 |
| TOTAL: | **$1,906.95 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.