Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
---|---|
Claim: | 1163763 |
Destination(s): | Montreal |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) 2016 Financial Statement Symposium |
Date(s): | 2016-02-01 to 2016-02-02 |
Air Fare: | $0.00 |
Other Transportation: | $265.35 |
Accommodation: | $159.45 |
Meals: | $0.00 |
Others*: | $34.60 |
TOTAL: | $459.40 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.