Travel Expenses
For: | Clyde MacLellan, Assistant Auditor General |
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Claim: | 951255 |
Destination(s): | Victoria |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2014-01-24 to 2014-01-29 |
Air Fare: | $951.11 |
Other Transportation: | $160.00 |
Accommodation: | $445.05 |
Meals: | $172.60 |
Others*: | $174.20 |
TOTAL: | $1,902.96 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.