Travel Expenses
For: | Stuart Barr, Assistant Auditor General |
---|---|
Claim: | 1274637 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 2017-04-09 to 2017-04-11 |
Air Fare: | $315.55 |
Other Transportation: | $202.00 |
Accommodation: | $426.90 |
Nights of Accommodation: | 2 |
Meals: | $45.95 |
Others*: | $51.90 |
TOTAL: | $1,042.30 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.