Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC633046 |
| Destination(s): | Halifax |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2011-08-26 to 2011-08-30 |
| Air Fare: | $376.11 |
| Other Transportation: | $144.00 |
| Accommodation: | $373.02 |
| Meals: | $79.70 |
| Others*: | $51.90 |
| TOTAL: | $1,024.73 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.