Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1094233 |
| Destination(s): | Iqaluit |
| Purpose: | Audit |
| Date(s): | 2015-05-05 to 2015-05-06 |
| Air Fare: | $1,420.65 |
| Other Transportation: | $20.00 |
| Accommodation: | $208.95 |
| Meals: | $56.15 |
| Others*: | $42.00 |
| TOTAL: | $1,747.75 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.