Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | |
| Destination(s): | Winnipeg |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2015-08-23 to 2015-08-26 |
| Air Fare: | $844.60 |
| Other Transportation: | $25.00 |
| Accommodation: | $653.01 |
| Meals: | $118.20 |
| Others*: | $20.00 |
| TOTAL: | $1,642.81** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.