Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 870994 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2013-05-14 to 2013-05-16 |
| Air Fare: | $316.32 |
| Other Transportation: | $91.00 |
| Accommodation: | $624.12 |
| Meals: | $41.75 |
| Others*: | $51.90 |
| TOTAL: | $1,125.09 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.