Travel Expenses
For: | Michael Ferguson, Auditor General of Canada |
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Claim: | TC703150 |
Destination(s): | Halifax; Sydney (Canada) |
Purpose: | Attend a meeting with regional staff; Audit |
Date(s): | 2012-03-05 to 2012-03-06 |
Air Fare: | $1,185.86 |
Other Transportation: | $35.00 |
Accommodation: | $139.59 |
Meals: | $95.95 |
Others*: | $0.00 |
TOTAL: | $1,456.40 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.