Travel Expenses
For: | John Rossetti, Assistant Auditor General |
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Claim: | TC530860 |
Destination(s): | Winnipeg |
Purpose: | Attend an audit committee meeting |
Date(s): | 2010-12-07 to 2010-12-08 |
Air Fare: | $448.71 |
Other Transportation: | $141.00 |
Accommodation: | $174.70 |
Meals: | $28.70 |
Others*: | $34.60 |
TOTAL: | $827.71 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.