Travel Expenses

For:Michael Ferguson, Auditor General of Canada
Claim:1066629
Destination(s):Toronto
Purpose:Attend a conference of the Canadian Council of Legislative Auditors (CCOLA)
Date(s):2015-02-08 to 2015-02-10
Air Fare:$364.39
Other Transportation:$86.00
Accommodation:$359.62
Meals:$42.20
Others*:$74.25
TOTAL:$926.46
Recovered Cost:$0.00

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