Travel Expenses
| For: | Michael Ferguson, Auditor General of Canada |
|---|---|
| Claim: | 970821 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2014-04-08 to 2014-04-10 |
| Air Fare: | $285.39 |
| Other Transportation: | $142.00 |
| Accommodation: | $345.70 |
| Meals: | $73.65 |
| Others*: | $0.00 |
| TOTAL: | $846.74 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.