Travel Expenses
For: | Neil Maxwell, Assistant Auditor General |
---|---|
Claim: | TC579196 |
Destination(s): | Quebec City |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2011-04-10 to 2011-04-12 |
Air Fare: | $719.28 |
Other Transportation: | $174.21 |
Accommodation: | $239.38 |
Meals: | $39.85 |
Others*: | $51.90 |
TOTAL: | $1,224.62 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.