Travel Expenses
| For: | Stuart Barr, Assistant Auditor General |
|---|---|
| Claim: | 1359007 |
| Destination(s): | Toronto |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) 2018 Financial Statement Symposium |
| Date(s): | 2018-01-28 to 2018-01-30 |
| Air Fare: | $375.72 |
| Other Transportation: | $125.19 |
| Accommodation: | $508.12 |
| Nights of Accommodation: | 2 |
| Meals: | $47.35 |
| Others: | $51.90 |
| TOTAL: | $1,108.28 |
| Recovered Cost: | $0.00 |
- Others column includes incidentals, telephone, parking, and other expenses.
- Amounts include taxes.