Travel Expenses
For: | Neil Maxwell, Assistant Auditor General |
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Claim: | TC617164 |
Destination(s): | Halifax |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend a conference of the Canadian Council of Public Accounts Committees (CCPAC) |
Date(s): | 2011-08-27 to 2011-08-31 |
Air Fare: | $452.80 |
Other Transportation: | $184.85 |
Accommodation: | $559.53 |
Meals: | $69.05 |
Others*: | $51.90 |
TOTAL: | $1,318.13 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.