Travel Expenses

For:Michael Ferguson, Auditor General of Canada
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.