Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | TC827375 |
| Destination(s): | Montreal |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2013-01-27 to 2013-01-29 |
| Air Fare: | $0.00 |
| Other Transportation: | $328.17 |
| Accommodation: | $307.04 |
| Meals: | $41.30 |
| Others*: | $51.90 |
| TOTAL: | $728.41 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.