Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 991256 |
| Destination(s): | Whitehorse |
| Purpose: | Audit |
| Date(s): | 2014-06-08 to 2014-06-11 |
| Air Fare: | $1,060.74 |
| Other Transportation: | $0.00 |
| Accommodation: | $291.90 |
| Meals: | $206.85 |
| Others*: | $84.00 |
| TOTAL: | $1,643.49 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.