Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC568163 |
| Destination(s): | Halifax |
| Purpose: | Instructor for sampling clinic at the regional office |
| Date(s): | 2011-03-14 to 2011-03-15 |
| Air Fare: | $580.71 |
| Other Transportation: | $172.00 |
| Accommodation: | $139.59 |
| Meals: | $135.80 |
| Others*: | $51.90 |
| TOTAL: | $1,080.00 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.