Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 936442 |
| Destination(s): | Victoria |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2014-01-25 to 2014-01-29 |
| Air Fare: | $776.13 |
| Other Transportation: | $185.00 |
| Accommodation: | $348.45 |
| Meals: | $145.70 |
| Others*: | $69.20 |
| TOTAL: | $1,524.48 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.