Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1007672 |
| Destination(s): | St. John's |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2014-08-10 to 2014-08-14 |
| Air Fare: | $575.37 |
| Other Transportation: | $25.00 |
| Accommodation: | $884.52 |
| Meals: | $132.05 |
| Others*: | $0.00 |
| TOTAL: | $1,616.94 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.