Travel Expenses
| For: | Julie Gelfand, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | 970165 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2014-04-06 to 2014-04-09 |
| Air Fare: | $255.23 |
| Other Transportation: | $18.00 |
| Accommodation: | $518.55 |
| Meals: | $57.70 |
| Others*: | $69.20 |
| TOTAL: | $918.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.