Travel Expenses
For: | Neil Maxwell, Assistant Auditor General |
---|---|
Claim: | TC727010 |
Destination(s): | Toronto |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2012-04-15 to 2012-04-17 |
Air Fare: | $385.95 |
Other Transportation: | $102.82 |
Accommodation: | $291.54 |
Meals: | $81.70 |
Others*: | $51.90 |
TOTAL: | $913.91 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.