Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1136738 |
| Destination(s): | Antigonish; Halifax |
| Purpose: | Speaker at St. Francis Xavier University; Attend a meeting with regional staff |
| Date(s): | 08/11/2015 to 10/11/2015 |
| Air Fare: | $498.89 |
| Other Transportation: | $156.08 |
| Accommodation: | $276.19 |
| Meals: | $77.50 |
| Others*: | $48.45 |
| TOTAL: | $1,057.11** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.