Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 948271 |
| Destination(s): | Victoria; Vancouver; Edmonton |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend meetings with regional staff |
| Date(s): | 2014-01-26 to 2014-01-30 |
| Air Fare: | $1,228.77 |
| Other Transportation: | $93.00 |
| Accommodation: | $399.60 |
| Meals: | $229.05 |
| Others*: | $0.00 |
| TOTAL: | $1,950.42 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.