Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | TC749693 |
| Destination(s): | Iqaluit |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-08-19 to 2012-08-22 |
| Air Fare: | $1,303.48 |
| Other Transportation: | $0.00 |
| Accommodation: | $693.00 |
| Meals: | $0.00 |
| Others*: | $76.00 |
| TOTAL: | $2,072.48 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.