Travel Expenses
For: | Marian McMahon, Assistant Auditor General |
---|---|
Claim: | 949710 |
Destination(s): | Victoria |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2014-01-24 to 2014-01-29 |
Air Fare: | $969.19 |
Other Transportation: | $96.00 |
Accommodation: | $0.00 |
Meals: | $172.60 |
Others*: | $69.20 |
TOTAL: | $1,306.99 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.