Travel Expenses
For: | Marian McMahon, Assistant Auditor General |
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Claim: | TC827618 |
Destination(s): | Montreal |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2013-01-27 to 2013-01-29 |
Air Fare: | $0.00 |
Other Transportation: | $232.31 |
Accommodation: | $0.00 |
Meals: | $56.30 |
Others*: | $51.90 |
TOTAL: | $340.51 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.