Travel Expenses
For: | Stuart Barr, Assistant Auditor General |
---|---|
Claim: | TC821073 |
Destination(s): | Toronto |
Purpose: | Attend a meeting with the chair of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2013-01-14 |
Air Fare: | $238.52 |
Other Transportation: | $163.00 |
Accommodation: | $0.00 |
Meals: | $13.84 |
Others*: | $0.00 |
TOTAL: | $415.36 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.