Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC537073 |
| Destination(s): | Vancouver; Prince George; Whitehorse; Abbotsford; Kelowna |
| Purpose: | Audit; Speaker at various events |
| Date(s): | 2011-02-13 to 2011-02-18 |
| Air Fare: | $2,032.98 |
| Other Transportation: | $0.00 |
| Accommodation: | $355.00 |
| Meals: | $211.30 |
| Others*: | $17.30 |
| TOTAL: | $2,616.58 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.