Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1163094 |
| Destination(s): | Montreal |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) 2016 Financial Statement Symposium |
| Date(s): | 2016-01-31 to 2016-02-02 |
| Air Fare: | $0.00 |
| Other Transportation: | $269.11 |
| Accommodation: | $318.90 |
| Meals: | $44.40 |
| Others*: | $51.90 |
| TOTAL: | $684.31 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.