Travel Expenses
For: | Stuart Barr, Assistant Auditor General |
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Claim: | TC685504 |
Destination(s): | Victoria |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2012-02-03 to 2012-02-08 |
Air Fare: | $522.01 |
Other Transportation: | $230.81 |
Accommodation: | $346.14 |
Meals: | $140.50 |
Others*: | $69.20 |
TOTAL: | $1,308.66 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.