Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 1224185 |
| Destination(s): | Halifax |
| Purpose: | Attend the Annual Canadian National Conference of the Institute of Internal Auditors (IIA); Attend a meeting of the Government Internal Auditors Council of Canada |
| Date(s): | 2016-09-27 to 2016-09-29 |
| Air Fare: | $441.33 |
| Other Transportation: | $141.70 |
| Accommodation: | $382.40 |
| Nights of Accommodation: | 2 |
| Meals: | $78.80 |
| Others*: | $74.30 |
| TOTAL: | $1,118.53 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.