Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1179990 |
| Destination(s): | Toronto |
| Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
| Date(s): | 03/04/2016 to 05/04/2016 |
| Air Fare: | $402.85 |
| Other Transportation: | $156.00 |
| Accommodation: | $392.10 |
| Nights of Accommodation: | 2 |
| Meals: | $45.00 |
| Others*: | $51.90 |
| TOTAL: | $1,047.85 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.