Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1088708 |
| Destination(s): | Toronto |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
| Date(s): | 2015-04-12 to 2015-04-13 |
| Air Fare: | $241.96 |
| Other Transportation: | $61.00 |
| Accommodation: | $179.81 |
| Meals: | $42.80 |
| Others*: | $42.00 |
| TOTAL: | $567.57 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.