Travel Expenses

For:Michael Ferguson, Auditor General of Canada
Claim:970821
Destination(s):Toronto
Purpose:Attend a conference of the Canadian Council of Legislative Auditors (CCOLA)
Date(s):2014-04-08 to 2014-04-10
Air Fare:$285.39
Other Transportation:$142.00
Accommodation:$345.70
Meals:$73.65
Others*:$0.00
TOTAL:$846.74
Recovered Cost:$0.00

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