Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC568009 |
| Destination(s): | Vancouver; Victoria; Edmonton |
| Purpose: | Attend a meeting with regional staff; Keynote speaker at various events |
| Date(s): | 2011-05-08 to 2011-05-12 |
| Air Fare: | $1,255.81 |
| Other Transportation: | $271.40 |
| Accommodation: | $692.04 |
| Meals: | $104.17 |
| Others*: | $34.60 |
| TOTAL: | $2,358.02 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.