Travel Expenses

For:Michael Ferguson, Auditor General of Canada
Claim:TC729091
Destination(s):Geneva (Switzerland)
Purpose:Audit
Date(s):2012-05-27 to 2012-05-31
Air Fare:$3,544.80
Other Transportation:$35.00
Accommodation:$861.01
Meals:$312.48
Others*:$0.00
TOTAL:$4,753.29
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.