Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1302544 |
| Destination(s): | St. Andrews (NB) |
| Purpose: | Attend the 54th Annual Canadian Public Service Commissioners' Conference |
| Date(s): | 2017-07-05 to 2017-07-07 |
| Air Fare: | $427.92 |
| Other Transportation: | $118.28 |
| Accommodation: | $380.19 |
| Nights of Accommodation: | 2 |
| Meals: | $145.15 |
| Others*: | $56.50 |
| TOTAL: | $1,128.04 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.