Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | TC701216 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2012-03-25 to 2012-03-27 |
| Air Fare: | $1,390.23 |
| Other Transportation: | $55.00 |
| Accommodation: | $367.50 |
| Meals: | $83.80 |
| Others*: | $0.00 |
| TOTAL: | $1,896.53 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.