Travel Expenses
| For: | Marian McMahon, Assistant Auditor General |
|---|---|
| Claim: | 1121564 |
| Destination(s): | Toronto |
| Purpose: | Attend an audit committee meeting |
| Date(s): | 2015-08-19 |
| Air Fare: | $294.21 |
| Other Transportation: | $13.40 |
| Accommodation: | $0.00 |
| Meals: | $16.60 |
| Others*: | $105.75 |
| TOTAL: | $429.96** |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.