Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC558686 |
| Destination(s): | Yellowknife |
| Purpose: | Audit |
| Date(s): | 2011-02-28 to 2011-03-03 |
| Air Fare: | $856.10 |
| Other Transportation: | $132.00 |
| Accommodation: | $504.00 |
| Meals: | $581.66 |
| Others*: | $69.20 |
| TOTAL: | $2,142.96 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.