Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | TC722490 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2012-04-24 to 2012-04-25 |
| Air Fare: | $1,303.48 |
| Other Transportation: | $55.00 |
| Accommodation: | $272.99 |
| Meals: | $145.95 |
| Others*: | $0.00 |
| TOTAL: | $1,777.42 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.