Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1356827 |
| Destination(s): | Yellowknife |
| Purpose: | Attend a Standing Committee on Government Operations |
| Date(s): | 2018-01-16 to 2018-01-18 |
| Air Fare: | $867.65 |
| Other Transportation: | $0.00 |
| Accommodation: | $333.90 |
| Nights of Accommodation: | 2 |
| Meals: | $161.80 |
| Others: | $69.00 |
| TOTAL: | $1,432.35 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.