Travel Expenses
For: | Andrew Lennox, Assistant Auditor General |
---|---|
Claim: | TC550510 |
Destination(s): | Whitehorse |
Purpose: | Audit |
Date(s): | 2011-02-14 to 2011-02-16 |
Air Fare: | $1,320.46 |
Other Transportation: | $110.00 |
Accommodation: | $249.90 |
Meals: | $226.40 |
Others*: | $51.90 |
TOTAL: | $1,958.66 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.