Travel Expenses
| For: | Sylvain Ricard, Assistant Auditor General |
|---|---|
| Claim: | 1180511 |
| Destination(s): | Toronto |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
| Date(s): | 04/04/2016 to 05/04/2016 |
| Air Fare: | $613.47 |
| Other Transportation: | $20.00 |
| Accommodation: | $196.05 |
| Nights of Accommodation: | 1 |
| Meals: | $0.00 |
| Others*: | $34.60 |
| TOTAL: | $864.12 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.