Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1180190 |
| Destination(s): | Toronto |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
| Date(s): | 03/04/2016 to 06/04/2016 |
| Air Fare: | $299.59 |
| Other Transportation: | $30.00 |
| Accommodation: | $588.15 |
| Nights of Accommodation: | 3 |
| Meals: | $151.80 |
| Others*: | $100.46 |
| TOTAL: | $1,170.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.