Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 891770 |
| Destination(s): | Regina |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2013-08-25 to 2013-08-28 |
| Air Fare: | $793.36 |
| Other Transportation: | $15.00 |
| Accommodation: | $404.49 |
| Meals: | $99.15 |
| Others*: | $0.00 |
| TOTAL: | $1,312.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.