Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1080494 |
| Destination(s): | Detroit (USA) |
| Purpose: | Speaker at a conference for the Government and Nonprofit Section of the American Accounting Association |
| Date(s): | 2015-03-26 to 2015-03-27 |
| Air Fare: | $763.84 |
| Other Transportation: | $162.84 |
| Accommodation: | $281.26 |
| Meals: | $126.20 |
| Others*: | $42.00 |
| TOTAL: | $1,376.14 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.