Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC534983 |
| Destination(s): | Montreal; Halifax |
| Purpose: | Attend a meeting with regional staff |
| Date(s): | 2011-04-27 to 2011-04-29 |
| Air Fare: | $870.52 |
| Other Transportation: | $385.99 |
| Accommodation: | $305.83 |
| Meals: | $29.20 |
| Others*: | $0.00 |
| TOTAL: | $1,591.84 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.