Travel Expenses
| For: | Andrew Lennox, Assistant Auditor General |
|---|---|
| Claim: | TC579389 |
| Destination(s): | Vancouver; Edmonton |
| Purpose: | Instructor for sampling clinic at the regional offices |
| Date(s): | 2011-05-08 to 2011-05-11 |
| Air Fare: | $950.83 |
| Other Transportation: | $67.50 |
| Accommodation: | $395.45 |
| Meals: | $69.05 |
| Others*: | $34.60 |
| TOTAL: | $1,517.43 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.