Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1298988 |
| Destination(s): | Vancouver; Whitehorse |
| Purpose: | Attend a meeting with regional staff; Audit |
| Date(s): | 2017-06-26 to 2017-06-30 |
| Air Fare: | $2,256.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $785.22 |
| Nights of Accommodation: | 4 |
| Meals: | $363.40 |
| Others*: | $40.30 |
| TOTAL: | $3,444.92 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.