Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | TC728698 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-04-16 to 2012-04-17 |
| Air Fare: | $453.41 |
| Other Transportation: | $129.00 |
| Accommodation: | $145.77 |
| Meals: | $55.70 |
| Others*: | $0.00 |
| TOTAL: | $783.88 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.