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.