Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | |
| Destination(s): | Victoria |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2012-02-02 to 2012-02-08 |
| Air Fare: | $843.61 |
| Other Transportation: | $70.00 |
| Accommodation: | $435.25 |
| Meals: | $165.45 |
| Others*: | $69.20 |
| TOTAL: | $1,583.51 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.