Travel Expenses
For: | Michael Ferguson, Auditor General of Canada |
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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.