Travel Expenses
For: | Michael Ferguson, Auditor General of Canada |
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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.