Travel Expenses

For:Andrew Lennox, Assistant Auditor General
Claim:TC370527
Destination(s):Vancouver; Edmonton
Purpose:Attend meetings with staff of Vancouver and Edmonton offices
Date(s):2010-12-06 to 2010-12-09
Air Fare:$933.49
Other Transportation:$305.00
Accommodation:$484.33
Meals:$218.50
Others*:$69.20
TOTAL:$2,010.52
Recovered Cost:$0.00

* Others column includes incidentals, telephone, parking, and other expenses.