Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1208708 |
| Destination(s): | Yellowknife |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2016-08-20 to 2016-08-25 |
| Air Fare: | $1,026.81 |
| Other Transportation: | $130.00 |
| Accommodation: | $667.80 |
| Nights of Accommodation: | 4 |
| Meals: | $102.35 |
| Others*: | $86.50 |
| TOTAL: | $2,013.46 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.