Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1248834 |
| Destination(s): | Yellowknife |
| Purpose: | Attend the Northwest Territories Legislative Assembly Standing Committee on Government Operations |
| Date(s): | 2017-01-16 to 2017-01-18 |
| Air Fare: | $390.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $333.90 |
| Nights of Accommodation: | 2 |
| Meals: | $129.90 |
| Others*: | $63.00 |
| TOTAL: | $917.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.