Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC576225 |
| Destination(s): | Wellington (New Zealand); Sydney and Canberra (Australia) |
| Purpose: | Attend meetings; Audit |
| Date(s): | 2011-03-23 to 2011-04-09 |
| Air Fare: | $8,384.14 |
| Other Transportation: | $309.42 |
| Accommodation: | $3,098.29 |
| Meals: | $1,450.22 |
| Others*: | $680.19 |
| TOTAL: | $13,922.26 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.