Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1022272 |
| Destination(s): | Regina |
| Purpose: | Speaker at the Chamber of Commerce of Saskatchewan P3 Summit |
| Date(s): | 2014-09-08 to 2014-09-09 |
| Air Fare: | $597.97 |
| Other Transportation: | $32.50 |
| Accommodation: | $180.15 |
| Meals: | $100.15 |
| Others*: | $42.00 |
| TOTAL: | $952.77 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.