Travel Expenses
| For: | Sheila Fraser, Auditor General of Canada |
|---|---|
| Claim: | TC584759 |
| Destination(s): | Sackville |
| Purpose: | Attend a university convocation ceremony |
| Date(s): | 2011-05-15 to 2011-05-17 |
| Air Fare: | $1,079.14 |
| Other Transportation: | $100.00 |
| Accommodation: | $0.00 |
| Meals: | $52.05 |
| Others*: | $0.00 |
| TOTAL: | $1,231.19 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.