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.