Travel Expenses
For: | Stuart Barr, Assistant Auditor General |
---|---|
Claim: | 964674 |
Destination(s): | Toronto |
Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date(s): | 2014-04-06 to 2014-04-08 |
Air Fare: | $453.64 |
Other Transportation: | $234.90 |
Accommodation: | $345.70 |
Meals: | $84.90 |
Others*: | $51.90 |
TOTAL: | $1,171.04 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.