Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 853395 |
| Destination(s): | Toronto |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
| Date(s): | 2013-04-07 to 2013-04-09 |
| Air Fare: | $274.12 |
| Other Transportation: | $108.50 |
| Accommodation: | $291.54 |
| Meals: | $57.40 |
| Others*: | $51.90 |
| TOTAL: | $783.46 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.