Travel Expenses

For:Michael Ferguson, Auditor General of Canada
Claim:954167
Destination(s):Iqaluit
Purpose:Audit
Date(s):2014-04-01 to 2014-04-02
Air Fare:$1,325.16
Other Transportation:$0.00
Accommodation:$208.95
Meals:$53.15
Others*:$42.00
TOTAL:$1,629.26
Recovered Cost:$0.00

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