Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 958665 |
| Destination(s): | Calgary |
| Purpose: | Speaker at the Calgary chapter of the Alberta Accountants Unification Agency |
| Date(s): | 2014-02-25 to 2014-02-28 |
| Air Fare: | $882.11 |
| Other Transportation: | $87.30 |
| Accommodation: | $168.00 |
| Meals: | $114.85 |
| Others*: | $42.00 |
| TOTAL: | $1,294.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.