Travel Expenses
For: | John Wiersema, Interim Auditor General |
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Claim: | TC613684 |
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: | $523.08 |
Other Transportation: | $162.00 |
Accommodation: | $373.02 |
Meals: | $0.00 |
Others*: | $51.90 |
TOTAL: | $1,110.00 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.