Travel Expenses
For: | Sylvain Ricard, Assistant Auditor General |
---|---|
Claim: | 1274209 |
Destination(s): | Toronto |
Purpose: | Attend the Canadian Council of Legislative Auditors (CCOLA) Performance Audit Symposium |
Date(s): | 2017-04-10 to 2017-04-11 |
Air Fare: | $344.25 |
Other Transportation: | $0.00 |
Accommodation: | $213.45 |
Nights of Accommodation: | 1 |
Meals: | $0.00 |
Others*: | $34.60 |
TOTAL: | $592.30 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.