Travel Expenses
For: | Michael Ferguson, Auditor General of Canada |
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Claim: | 1224185 |
Destination(s): | Halifax |
Purpose: | Attend the Annual Canadian National Conference of the Institute of Internal Auditors (IIA); Attend a meeting of the Government Internal Auditors Council of Canada |
Date(s): | 2016-09-27 to 2016-09-29 |
Air Fare: | $441.33 |
Other Transportation: | $141.70 |
Accommodation: | $382.40 |
Nights of Accommodation: | 2 |
Meals: | $78.80 |
Others*: | $74.30 |
TOTAL: | $1,118.53 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.