Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1094526 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2015-05-13 |
| Air Fare: | $453.30 |
| Other Transportation: | $234.24 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Others*: | $0.00 |
| TOTAL: | $687.54 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.