Travel Expenses
For: | Michael Ferguson, Auditor General of Canada |
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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.