Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC641413 |
| Destination(s): | Halifax; St. John's |
| Purpose: | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend meetings with the Auditors General of Nova Scotia and Newfoundland; Attend a meeting with the Canada-Newfoundland and Labrador Offshore Petroleum Board (CNLOPB); Attend a meeting with staff of Memorial University |
| Date(s): | 2011-08-29 to 2011-09-05 |
| Air Fare: | $600.00 |
| Other Transportation: | $232.00 |
| Accommodation: | $613.13 |
| Meals: | $276.20 |
| Others*: | $86.50 |
| TOTAL: | $1,807.83 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.