Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC548504 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2011-02-26 to 2011-03-03 |
| Air Fare: | $900.50 |
| Other Transportation: | $57.00 |
| Accommodation: | $504.00 |
| Meals: | $221.30 |
| Others*: | $0.00 |
| TOTAL: | $1,682.80 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.