Travel Expenses
| For: | Neil Maxwell, Assistant Auditor General |
|---|---|
| Claim: | 869394 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2013-04-06 to 2013-04-09 |
| Air Fare: | $475.77 |
| Other Transportation: | $182.50 |
| Accommodation: | $505.11 |
| Meals: | $57.40 |
| Others*: | $115.47 |
| TOTAL: | $1,336.25 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.