Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1322960 |
| Destination(s): | Fredericton |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) and the Canadian Council of Public Accounts Committees (CCPAC) |
| Date(s): | 2017-09-10 to 2017-09-13 |
| Air Fare: | $374.71 |
| Other Transportation: | $151.97 |
| Accommodation: | $510.60 |
| Nights of Accommodation: | 3 |
| Meals: | $80.25 |
| Others: | $69.20 |
| TOTAL: | $1,186.73 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.