Travel Expenses

For:Michael Ferguson, Auditor General of Canada
Claim:TC688306
Destination(s):Victoria; Vancouver; Edmonton
Purpose:Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend meetings with regional staff
Date(s):2012-02-05 to 2012-02-12
Air Fare:$925.28
Other Transportation:$157.00
Accommodation:$577.26
Meals:$135.50
Others*:$0.00
TOTAL:$1,795.04
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.