Travel Expenses

For:Marian McMahon, Assistant Auditor General
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.