Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1288751 |
| Destination(s): | Toronto |
| Purpose: | Attend a meeting of the Canadian Council of Legislative Auditors (CCOLA) |
| Date(s): | 2017-05-07 to 2017-05-09 |
| Air Fare: | $527.65 |
| Other Transportation: | $199.10 |
| Accommodation: | $230.84 |
| Nights of Accommodation: | 1 |
| Meals: | $45.95 |
| Others*: | $34.60 |
| TOTAL: | $1,038.14 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.