Travel Expenses

For:John Wiersema, Interim Auditor General
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.