Travel Expenses
For: | Neil Maxwell, Assistant Auditor General |
---|---|
Claim: | 1083991 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 2015-04-12 to 2015-04-14 |
Air Fare: | $543.04 |
Other Transportation: | $145.00 |
Accommodation: | $359.62 |
Meals: | $0.00 |
Others*: | $51.90 |
TOTAL: | $1,099.56 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.